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Auditors use various methods and tools to document their understanding of an entity's internal control system including narrative descriptions, internal control questionnaires, and flow charts.
Auditors use various methods and tools to document their understanding of an entity's internal control system including narrative descriptions, internal control questionnaires, and flow charts.
Prepare a memo describing the strengths and weaknesses of each tool and brieflt describe how the complexity of an entity's internal control system affects the use of the various tools.
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