Would be excellent factors to consider During this hypothetical scenario and should point out that The existing procedures / procedures getting followed will not be strong more than enough. Once again, utilizing DDA/CR for instance, the auditor will look to make sure that aspect setup, and publicity is as defined https://internalsystemsauditing04714.qodsblog.com/31286645/helping-the-others-realize-the-advantages-of-as-9100-internal-auditor