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Our documentation of control risk assessment should include all but which of the following? 1)Generic commentary to avoid presenting details that are difficult to prove.
Our documentation of control risk assessment should include all but which of the following?
1)Generic commentary to avoid presenting details that are difficult to prove. 2)The basis for our assessment of the risk associated with each relevant control. 3)Professional judgment applied in considering control risk factors. 4)Our considerations regarding the relative importance of control risk factors.
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