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Engineering Management Reviewer 2
Engineering Management Reviewer 2
2. COMPREHENSIVE INTERNAL
AUDIT
An internal audit is one
undertaken to determine the
efficiency and affectivity of the
activities of an organization.
3. GENERAL CHECKLIST OF
SYMPTOMS IF INADEQUATE
CONTROL
If a comprehensive internal
audit cannot be availed of for
some reason, the use of a
checklist for symptoms of
inadequate control may be
used.