Which of the following is a tool designed to help the audit team obtain evidence about the
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Which of the following is a tool designed to help the audit team obtain evidence about the control environment and the accounting and control procedures of an audit client?
a. A narrative memorandum describing the control system.
b. An internal control questionnaire.
c. A flowchart of the documents and procedures used by the company.
d. A well-indexed file of working papers.
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Related Book For
Auditing An International Approach
ISBN: 978-1259087462
7th edition
Authors: Wally J. Smieliauskas, Kathryn Bewley
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