Wiley CIAexcel Exam Review 2015, Part 1

Wiley CIAexcel Exam Review 2015, Part 1

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Internal Audit Basics S. Rao Vallabhaneni. (iii) Compensating ... by the application system. Sometimes automated compensating controls and procedures are needed to shorten the lengthy manual controls and procedures ( e.g., replacinganbsp;...

Title:Wiley CIAexcel Exam Review 2015, Part 1
Author: S. Rao Vallabhaneni
Publisher:John Wiley & Sons - 2015-01-20

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