Question: In recent years, control self-assessment has become a valuable auditing tool, especially in terms of: a. Determining the accuracy and understandability of financial events as
In recent years, control self-assessment has become a valuable auditing tool, especially in terms of:
a. Determining the accuracy and understandability of financial events as expressed in financial documents
b. Identifying workers who may have been involved in fraudulent activities.
c. Uncovering problems in areas such as organizational morale and communication.
d. Conducting employee performance appraisals.
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