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Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343 Exercise 72
Which of the following is a device designed to help the audit team obtain evidence about the accounting and control activities of an audit client?
A) A narrative memorandum describing the control system.
B) An internal control questionnaire.
C) A flowchart of the documents and procedures used by the company.
D) All of the above
A) A narrative memorandum describing the control system.
B) An internal control questionnaire.
C) A flowchart of the documents and procedures used by the company.
D) All of the above
Explanation
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Verified
Internal control can be defined as the p...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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