Using COSOs updated Internal ControlIntegrated Framework define internal control and describe important elements of the definition.
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COSO defines internal control as A process effected by an entitys board of directors management and ...View the full answer
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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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