Planning for an integrated audit consists of eight steps that lead to audit testing of controls and
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a. Describe the eight steps of an integrated audit.
b. Does the auditor need to evaluate each of the components of the COSO Internal Control - Integrated Framework to reach an opinion on the effectiveness of internal control?
c. Can one element of the framework be weak and yet be offset by another element? Explain.
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Related Book For
Auditing A Business Risk Approach
ISBN: 978-0538476232
8th edition
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
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