What are the advantages and disadvantages of documenting internal control by using (1) an internal control questionnaire,

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What are the advantages and disadvantages of documenting internal control by using
(1) an internal control questionnaire,
(2) a narrative memorandum, and
(3) a flowchart?

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Auditing and Assurance Services

ISBN: 978-0077862343

6th edition

Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws

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Question Posted: Oct 27, 2014 05:34 AM

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What are the advantages and disadvantages of documenting internal control by using (1) an internal control questionnaire,

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