Question: Consider the control environment. Asses why it is important for auditors to understand a client's control environment. What are some limitations of internal controls? Now

  • Consider the "control environment." Asses why it is important for auditors to understand a client's control environment. What are some limitations of internal controls?
  • Now consider "segregation of duties." Determine why it is important in an IT environment. What are some advantages of using IT and audit software when conducting an audit?

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