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The book explains that there are several methods to understand and document internal control such as questionnaires, flowcharts, and narratives. When should each of these
The book explains that there are several methods to understand and document internal control such as questionnaires, flowcharts, and narratives. When should each of these methods be used? Do you see a benefit of using one of these methods over the others? Why? Which one would you prefer as an auditor? | 5 |
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