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If the Auditor Decides to Rely on Internal Control Evidence

Question 60

Multiple Choice

If the auditor decides to rely on internal control evidence


A) he will test all controls of significance to the financial statements
B) he will report any deficiencies in internal control
C) he will evaluate the impact of any control deficiencies on the accounting system
D) he will first document the internal control system using flowcharts and questionnaires

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