The first element in management's process for assessing the effectiveness of internal control is determining which controls
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The first element in management's process for assessing the effectiveness of internal control is determining which controls should be tested. Identify the controls that would typically be tested by management.
p-986
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Auditing And Assurance Services A Systematic Approach
ISBN: 9780073337203
5th Edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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