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02.22050659.Hoàng Thị Ngọc Anh by hngocanh186 is a document available to read on EtoBox.

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The document is a final assignment on internal audit conducted by a student at Vietnam National University, focusing on risk assessment and planning for Universal Action Company. It includes a detailed risk assessment table, analysis of various processes, and a personal development plan for becoming an internal auditor. The assignment emphasizes the importance of auditing high-risk areas such as procurement and finance to ensure compliance and mitigate potential fraud.

Author

hngocanh186

Language

EN