"Audit Findings and Business Processes

Computer Science
Tutor: None Selected Time limit: 1 Day

audit findings focus on four (4) areas: criteria, circumstance, cause, and impact. Determine the area that you believe might be the most difficult to complete.  Justify your response 

Jul 26th, 2015

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i think determining the causes is the most difficult step to complete in an audit.It requires many clarifications.Clarity includes the risks that may have changed as a result of what happened during the year. The auditor asks about recent developments in the company that may cause the audit to differ from prior years. Going on site provides the auditor the opportunity to meet with key employees or new employees and to see for him or herself any changes in the overall operations of the business

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Jul 26th, 2015

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Jul 26th, 2015
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Jul 26th, 2015
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