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Problem:
"If the auditor wishes to place reliance on internal control,he should ascertain and evaluate those controls and perform compliance tests on their operation"
(a) Describe an internal control system.
(b) You are required to identify and demonstrate your understanding of the main elements of a sound system of internal control.
With internal audit we always require to be careful of any manipulations within the company itself. Errors and frauds within the company cannot be denied /overlooked at any cost.
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