Control self-assessments help identify internal control weaknesses and solutions. Where as Auditors can assist in this process by providing direct assistance or specific information related to such areas as establishing and monitoring effective internal controls, risk assessments, and sampling.

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Control self-assessments are conducted internally to identify weaknesses, and auditors can assist by providing expertise in establishing and monitoring controls, risk assessments, and sampling.

Control Self-Assessments Help Identify Internal Control Weaknesses and Solutions