Question
When the auditors obtain an understanding of internal control for the financing cycle documentation will frequently include a written description as well as a(n): A.
When the auditors obtain an understanding of internal control for the financing cycle documentation will frequently include a written description as well as a(n): A. List of audit objectives. B. Decision table. C. Summary of tests of controls. D. Internal control questionnaire.
Please provide explanation.
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A Guide To Auditing Programmes And Projects
Authors: Andrew Schuster, APM Assurance SIG
1st Edition
191330521X, 978-1913305215
