Documenting internal controls: a. Is always handled through the use of checklists and preformatted questionnaires. b. Is

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Documenting internal controls:

a. Is always handled through the use of checklists and preformatted questionnaires.

b. Is done after internal controls are tested so that the results can be included in the documentation.

c. Can be handled with a combination of narratives and flowcharts or logic diagrams.

d. Is not done for smaller clients because of the risk of management override.

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Auditing A Practical Approach with Data Analytics

ISBN: 978-1119401742

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Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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Question Posted: Dec 31, 2019 05:33 AM

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Documenting internal controls: a. Is always handled through the use of checklists and preformatted questionnaires. b. Is

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Auditing A Practical Approach with Data Analytics

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