What are the advantages and disadvantages of using a questionnaire compared to a flowchart for documenting and
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What are the advantages and disadvantages of using a questionnaire compared to a flowchart for documenting and assessing internal control?
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Advantages of a Questionnaire A questionnaire can be designed to be very comprehensive and can identify major controls needed to ensure that the likelihood of material misstatements are minimized In a...View the full answer
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Anthony Ngatia
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Related Book For 
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
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