Refer to the Auditing in Practice feature, Documenting the Auditors Understanding of an Organizations Internal Controls. What

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Refer to the Auditing in Practice feature, “Documenting the Auditor’s Understanding of an Organization’s Internal Controls.” What should an auditor document with respect to the design of controls? Why is this documentation important?

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Auditing a risk based approach to conducting a quality audit

ISBN: 978-1133939153

9th edition

Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg

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Question Posted: Sep 22, 2014 08:14 AM

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Refer to the Auditing in Practice feature, Documenting the Auditors Understanding of an Organizations Internal Controls. What

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The auditors documentation should clearly identify each important internal control a...View the full answer

Auditing a risk based approach to conducting a quality audit

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