It is important for an auditor to understand a public companys system of internal control in order

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It is important for an auditor to understand a public company’s system of internal control in order to:

a. Audit internal control over financial reporting.

b. Make a preliminary assessment of control risk.

c. Develop an audit strategy.

d. All of these answer choices are correct.

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Auditing A Practical Approach with Data Analytics

ISBN: 978-1119401742

1st edition

Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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Question Posted: Dec 31, 2019 05:31 AM

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It is important for an auditor to understand a public companys system of internal control in order

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Auditing A Practical Approach with Data Analytics

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