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Rebecca Walck
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Decks in this class (8)
Communicate Engagement Results
The internal auditing department ...,
An internal auditing department i...,
Audit fieldwork has identified a ...
27
cards
Plan Engagements
An internal auditor discovered an...,
Although encouraged by iia standa...,
The following is the complete tex...
113
cards
Strategic Role of Internal Audit
As part of the process to improve...,
Recent criticism of an internal a...,
The internal auditing department ...
62
cards
Supervise Engagements
Which of the following microcompu...,
You are an audit supervisor revie...,
Working papers should be disposed...
35
cards
Fraud Evidence and Investigation
Which of the following methods is...,
Which of the following investigat...,
The concept of admissibility of e...
41
cards
Monitor Engagement Outcomes
A professional engineer applied f...,
External review of an internal au...,
The advantage attributed to the e...
52
cards
Risk Based internal audit plan
Directors may use a tool called r...,
Two major retail companies both p...,
The first phase of the risk asses...
32
cards
Operational Role of internal audit 1
An internal auditor is preparing ...,
Internal auditing departments are...,
Which of the following controls w...
249
cards
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cia part 2
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