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Chapter 5 internal audit incl papers

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Summary of internal audit including a summary of the paper of Accounting, auditing & accountability: risk management: The reinvention of internal control and the changing role of internal audit , and the IIA position paper : the role in ensuring successful ERM but the primary responsibility for identifying risk and managing them lies with management.

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  • Resume
  •  • 6 pages • 
  • par dvd • 
  • publié  26-12-2017
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