Question
13. What objectives of internal controls are of primary interest to an auditor performing a financial statement audit? Effective and efficient operations Compliance with applicable
13. What objectives of internal controls are of primary interest to an auditor performing a financial statement audit?
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Effective and efficient operations
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Compliance with applicable laws and regulations
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Accurate and reliable financial reporting
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Prevention or detection and timely correction of errors and fraud
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Oil And Gas Industry IRS Audit Technique Guide
Authors: Internal Revenue Service
1st Edition
1304113434, 978-1304113436
