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Which of the following types of evidence would an auditor most likely examine to determine whether internal control is operating as designed?
Which of the following types of evidence would an auditor most likely examine to determine whether internal control is operating as designed?
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Client Records documenting the use of IT programs Explanations To determine whether internal controls are operating as designed an auditor would most likely collect client records documenting the use of EDPIT programs The requirement is to identify the type of evidence an auditor would examine to determine whether internal control ...
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