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moreme moreme
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A month ago
When performing an operational audit, the internal audit team must first determine that

▸ a financial audit has been performed by an independent auditor.

▸ a financial audit has been performed by an internal auditor.

▸ a review was performed by either an independent or an internal auditor.

▸ specific criteria are developed to define effectiveness.
Textbook 

Auditing and Assurance Services


Edition: 17th
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durandaldurandal
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A month ago
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More questions for this book are available here
specific criteria are developed to define effectiveness.

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this is exactly what I needed
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