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The Definitive Guide to internal systems auditing

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ISO 19011:2018 defines an audit as being a "systematic, independent and documented system for obtaining audit evidence [data, statements of truth or other info which are applicable and verifiable] and assessing it objectively to determine the extent to which the audit standards [a set of procedures, processes or specifications] are https://richardf566mjg3.wikirecognition.com/user

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