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Business process risk and controls

Why don't we have any transactional risk and control objectives in case of human resources?


Kumar Sarthak

Kumar Sarthak

CA Inter

9K+

15-Aug-20 16:57

29

Answers (1)

Risks are there, but not covered in the syllabus


ruchi lahoti

ruchi lahoti

Moderator

17-Aug-20 14:44

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