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Risk based internal audit planning stages of an audit. Stages 1, 2, 3: Compiling the risk universe, audit universe and audit plan Stage 2 : Providing the opinion.
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Summary of Risk Based Audit Planning-Slide for Presentation
Risk based internal audit planning stages of an audit. Stages 1, 2, 3: Compiling the risk universe, audit universe and audit plan Stage 2 : Providing the opinion.
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Attribution Non-Commercial (BY-NC)
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Risk based internal audit planning stages of an audit. Stages 1, 2, 3: Compiling the risk universe, audit universe and audit plan Stage 2 : Providing the opinion.
Copyright:
Attribution Non-Commercial (BY-NC)
Verfügbare Formate
Als PPT, PDF, TXT herunterladen oder online auf Scribd lesen