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14.In an audit of financial statements in accordance with GAAS, an auditor is required to perform test of controls on the internal control weaknesses that
14.In an audit of financial statements in accordance with GAAS, an auditor is required to
- perform test of controls on the internal control weaknesses that have identified to evaluate the systems effectiveness
- identify the specific internal control procedures that are relevant to management financial statement assertions
- perform tests of controls on the internal control strengths that have been identified to evaluate the systems effectiveness
- document the Auditors understanding of the entities relevant internal controls
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