Management must document its assessment of internal control. What would such documentation include?

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Auditing and Assurance Services A Systematic Approach

ISBN: 978-1259162343

9th edition

Authors: William Messier, Steven Glover, Douglas Prawitt

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Question Posted: Sep 22, 2014 09:18 AM

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Management must document its assessment of internal control. What would such documentation include?

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The SEC allows considerable flexibility to management in how it should document its assessment Reaso...View the full answer

Auditing and Assurance Services A Systematic Approach

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