Identify the major processes the auditor goes through in developing an understanding of internal control over financial
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The auditor obtains an understanding of the system of internal control primarily by performing a walkthrough of the system in order to understand the ...View the full answer
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Related Book For
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
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