Question: In this week s discussion we will talk about internal control environments and the need to perform a comprehensive evaluation. Failure to perform this evaluation

In this weeks discussion we will talk about internal control environments and the need to perform a comprehensive evaluation. Failure to perform this evaluation could result in the auditor performing unnecessary tests and missing key areas that should have been tested.The article The 6-step process for evaluating internal controls discusses some of the reasons why the needed for evaluating internal controls is important.
Which of the 6 steps do you see as the most important?

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