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What according to you constitutes a right approach towards the ICFR program? What are the activities that should be part of the risk assessment of
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What according to you constitutes a right approach towards the ICFR program? What are the activities that should be part of the risk assessment of any company?
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What are the attributes that you would consider in conducting risk assessment while designing ICFR for your company?
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What is the biggest root cause for deficiencies in audits of ICFR? Why do you think so?
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Based on the articles, why do you think the auditors need to strengthen audits of internal control?
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