What judgments must an internal audit team make when
Question - What judgments must an internal audit team make when evaluating whether an exception noted during the audit should be deemed an issue or an isolated incident? Is dollar amount of the error the sole determining factor? Why or why not?
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question - what judgments must an internal audit team make when evaluating whether an exception noted during the audit
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applying balanced scorecardin many cases managers end up in trouble as they direct their focus exclusively on cost
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