Explain the differences between an audit of internal controls as required by section 404 of the US
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Explain the differences between an audit of internal controls as required by section 404 of the US Sarbanes–Oxley Act 2002 and the testing of internal controls for the purposes of expressing an opinion on the financial report as mandated by ASA 315 (ISA 315). Refer to the standard and legislation in your answer.
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The audit of internal controls as required by Section 404 of the US SarbanesOxley Act SOX 2002 and the testing of internal controls for the purposes o...View the full answer
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Related Book For
Auditing A Practical Approach
ISBN: 9780730364573
3rd Edition
Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton
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