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explain why these answers are correct in full detail 1 . aclients internal control system may be documented by the auditor through the use of
explain why these answers are correct in full detail
aclients internal control system may be documented by the auditor through the use of
all of the above questionnaries flowcharts, narratives
the internal control in small business is highly dependent on the
ownermanagers competence, as well as hisher ethics and integrity
if auditors assess control risk at the maximum level, they will tend to
perform a great deal of substantive testing during the audit
proper seperation of duties reduces the opportunities to allow persons to be in positions to both
perpetrate a fraud and then conceal it in the books
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