Question
Auditors use various tools to document their understanding of an entitys internal control system, including narrative descriptions, internal control questionnaires, and flowcharts. -Identify the relative
Auditors use various tools to document their understanding of an entitys internal control system, including narrative descriptions, internal control questionnaires, and flowcharts.
-Identify the relative strengths of each tool.
-Briefly describe how the complexity of an entitys internal control system affects the use of the various tools.
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Financial Reporting and Analysis
Authors: Lawrence Revsine, Daniel Collins, Bruce Johnson, Fred Mittelstaedt, Leonard Soffer
7th edition
1259722651, 978-1259722653
