Question 3 3. The process should be edited by the outside audio cater than the internal...

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Question 3 3. The process should be edited by the outside audio cater than the internal auditor * b. The process will need to

business accounting

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Answer 1

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a. The process will need to analyzed further to evaluate the effectiveness of management's risk response.

As the process priority is high and the inherent risk is also high. hence auditors need to analyzed further the effectiveness of management's risk response.

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Answer 2

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