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
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Related Book For
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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