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  3. discuss why the internal audit function organizati

discuss why the internal audit function organizational status, competences and objectivity are particularly important when...

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Accounting

discuss why the internal audit function organizational status, competences and objectivity are particularly important when considering fraud by senior management. why might a cae reporting directly to the cfo, ceo general counsel or controller be more problematic than reporting to the audit committee (or equivalent)

Internal auditing: assurance & advisory services 4th edition

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