The text outlines how auditors obtain and document their working knowledge of the client's internal control environment
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Question:
The text outlines how auditors obtain and document their working knowledge of the client's internal control environment through
- internal control questionnaires,
- written narrative of internal controls,
- flowcharts of internal controls, and
- the walk through.
Which of these methods can be part of the permanent working file? If a method is part of the permanent working file, when would the method need to be updated?
Related Book For
Canadian Income Taxation Planning And Decision Making
ISBN: 9781259094330
17th Edition 2014-2015 Version
Authors: Joan Kitunen, William Buckwold
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