The goal of the comprehensive approach is to identify potential significant control weaknesses for further review. All of the following are the general steps in the process EXCEPT:
A) Select a sample of transactions and determine if processes and controls are functioning as intended.
B) Document and evaluate work processes and controls.
C) Determine or estimate the effect of control weakness of program goals and objectives.
D) Acceptance of audit findings and corrective action taken.
Correct Answer:
Verified
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