Question: Documenting internal controls: is done after internal controls are tested so that the results can be included in the documentation. is always handled through the

Documenting internal controls:
is done after internal controls are tested so that the results can be included in the documentation.
is always handled through the use of checklists and preformatted questionnaires.
can be handled with a combination of narratives and flowcharts or logic diagrams.
is not done for smaller clients because of the risk of management override.
Documenting internal controls: is done after internal controls are tested so

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