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Which of the following does not accurately summarize auditors requirements regarding internal control? Public Entity Nonpublic Entity a. Understanding Yes Yes b. Documenting Yes Yes
Which of the following does not accurately summarize auditors requirements regarding internal control?
| Public Entity | Nonpublic Entity | ||
| a. | Understanding | Yes | Yes |
| b. | Documenting | Yes | Yes |
| c. | Evaluating control risk | Yes | Yes |
| d. | Test Controls | Yes | Yes |
Multiple Choice
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Option A
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Option B
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Option C
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Option D
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Management Accounting International
Authors: Anthony A. Atkinson, Robert S. Kaplan, S. Mark Young
4th Edition
0131230263, 978-0131230262
