Browsing Accounting and Finance by Author "Burt, Ian"
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An Understanding of the Differences between Internal and External Auditors in Obtaining and Assessing Information about Internal Control Weaknesses
Burt, Ian (University of Waterloo, 2014-08-08)A critical role of the internal auditor is to design and monitor their organization's system of internal controls (COSO, 2004). In addition, they may be expected to objectively assess the quality of internal controls as ...