in performing effective risk assessment, organizations should: Identify and implement changes that could impact risk and internal control identity and analyze risks to the achievement of its objectives to determine how they may be planned Clearly specify objectives to allow the identification and assessment of risks related to the controls Consider potential fraud relating to the achievement of objectives None of the choices
in performing effective risk assessment, organizations should: Identify and implement changes that could impact risk and internal control identity and analyze risks to the achievement of its objectives to determine how they may be planned Clearly specify objectives to allow the identification and assessment of risks related to the controls Consider potential fraud relating to the achievement of objectives None of the choices
Practical Management Science
6th Edition
ISBN:9781337406659
Author:WINSTON, Wayne L.
Publisher:WINSTON, Wayne L.
Chapter9: Decision Making Under Uncertainty
Section: Chapter Questions
Problem 37P
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kindly answer please thank you! operation auditing
in performing effective risk assessment, organizations should:
Identify and implement changes that could impact risk and internal control
identity and analyze risks to the achievement of its objectives to determine how they may be planned
Clearly specify objectives to allow the identification and assessment of risks related to the controls
Consider potential fraud relating to the achievement of objectives
None of the choices
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