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When the auditor obtain an understanding of internal control

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Reference no: EM132480701

Question 1: 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):

Multiple Choice

  1. List of audit objectives.
  2. Decision table.
  3. Summary of tests of controls.
  4. Internal control questionnaire.

Reference no: EM132480701

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