Auditing Cases 6th Edition by Mark Beasley,Frank Buckless,Steven Glover,Douglas Prawitt

تمرين 2

For each risk you identified in question number one above, identify a control Harley-Davidson might have implemented to mitigate that risk.
Note: Your instructor may request that you prepare your answers to questions 1 and 2 using the worksheet found on the website: www.pearsonhighered.com/beasley.