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(b) Describe the principal matters that should be included in your firm’s submis

2021-04-25   

(b) Describe the principal matters that should be included in your firm’s submission to provide internal audit

services to RBG. (10 marks)

正确答案:

(b) Principal matters to be included in submission to provide internal audit services■ Introduction/background – details about York including its organisation (of functions), offices (locations) and number ofinternal auditors working within each office. T

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