Question
There are four steps in the auditors process of understanding internal control and assessing control risk for a public company. The first step is to
There are four steps in the auditors process of understanding internal control and assessing control risk for a public company. The first step is to obtain and document an understanding of internal control: design and operation. What are the remaining three steps?
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Trends In Financial Decision Making
Authors: Cees Van Dam
1978 Edition
9020706926, 978-9020706925
