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Description
Audit & Assurance Mind Map on Untitled, created by Sabrina C. Dookh on 15/03/2014.
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audit & assurance
audit & assurance
Mind Map by
Sabrina C. Dookh
, updated more than 1 year ago
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Created by
Sabrina C. Dookh
over 10 years ago
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Resource summary
Internal Controls
SALES
riSKS
- Orders may not be dispatched to customer
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