Homework Clinic
Social Science Clinic => Accounting => Topic started by: M1ch3a on Aug 21, 2022
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When performing an operational audit, the internal audit team must first determine that
◦ a financial audit has been performed by an independent auditor.
◦ a financial audit has been performed by an internal auditor.
◦ a review was performed by either an independent or an internal auditor.
◦ specific criteria are developed to define effectiveness.
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specific criteria are developed to define effectiveness.