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Risk Alert and Auditmasteplan Site
auditMASTERPLAN is a
scientifically designed computer-based risk assessment, planning and work tracking system
for internal auditors developed under the auspices of the Institute of Internal Auditors.
It is being used successfully by internal auditing professionals throughout the world. Risk Alert: The Business Condition Analyst is a tool designed to support the evaluation of the business condition of an enterprise, including the validity of the going concern assumption that underlies the preparation of most general purpose financial statements.
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