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An Entity of Type : prov:Entity, within Data Space : webisadb.webdatacommons.org associated with source dataset(s)

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  • require additional audit resources The result of the risk analysis will help the auditor to build a complete audit plan that includes the right level of activities to be carried out during the audit Internal controls are the policies, procedures, mechanisms, systems, and other means designed to reduce risk and facilitate the achievement of business objectives Controls are classified in several di
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