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Its a three questions about operational auditing. 1- An effective accounting information and communication system must satisfy six transaction- related objectives. One of these objectives
Its a three questions about operational auditing.
1- An effective accounting information and communication system must satisfy six transaction- related objectives. One of these objectives is that transactions are recorded on the correct dates (timing). Identify the five remaining objective
2- Describe each of the three broad objectives management typically has for internal control.
3- In addition to understanding the design of internal control, the auditor must also evaluate whether the designed controls are actually placed in operation. List four common methods auditors use to fulfill this requirement during the audit of a public company.
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