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What is the order of the documentation/evaluation steps in for an auditors control risk assessment? Document and evaluate the accounting system, document control procedures, document
What is the order of the documentation/evaluation steps in for an auditors control risk assessment? Document and evaluate the accounting system, document control procedures, document and evaluate control environment, make preliminary control risk assessment, test key controls, make final control risk assessment. Make preliminary control risk assessment, make final control risk assessment, document and evaluate accounting system, test key controls, document and evaluate control environment Document and evaluate the Control environment, Document and evaluate the accounting system, Document control procedures, make preliminary control risk assessment, test key controls, make final control risk assessment Make final control risk assessment, document and evaluate control environment, document control procedures, document and evaluate the accounting system, test key controls, preliminary control risk assessment
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