What are the three major phases in the audit teams evaluation of internal control? How does the

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What are the three major phases in the audit team’s evaluation of internal control? How does the use of information technology affect the procedures performed in those phases?


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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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