What are the four common techniques for documenting the internal control structure? Describe each.
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What are the four common techniques for documenting the internal control structure?
Describe each.
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Related Book For
Principles Of Auditing An Introduction To International Standards On Auditing
ISBN: 9780273684107
2nd Edition
Authors: Rick Stephan Hayes, Roger Dassen, Arnold Schilder, Philip Wallage
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