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4 Cards in this Set
- Front
- Back
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How can root cause analysis be performed? |
by asking "five whys" |
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What does a true root cause analysis seek? |
to understand why good people make bad decisions |
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What is the essential element in moving from a finding to a conclusion? |
auditor judgement |
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What are cycle counts? |
continuous counting of inventory based on inventory items' respective risk catagory: Catagory A: monthly Catagory B: quarterly Catagory C: anually |
