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In obtaining an understanding of an entitys internal control policies and procedures that are relevant to audit planning, an auditor is required to obtain knowledge
In obtaining an understanding of an entitys internal control policies and procedures that are relevant to audit planning, an auditor is required to obtain knowledge about the.
Design of the policies and procedures pertaining to internal control. | |
Effectiveness of the policies and procedures that have been placed in operation. | |
Consistency with which the policies and procedures are currently being applied | |
Control procedures related to every assertion for each principal transaction class and account balance. |
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