Business
Business, 15.04.2020 04:51, cici65360

When considering a client's internal control, the auditors focus on its various characteristics. For each of the following characteristics indicate the auditors' responsibility under generally accepted auditing standards and the procedures used to meet that responsibility. The design of internal control. Controls have been implemented (placed in operation). The operating effectiveness of controls.

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When considering a client's internal control, the auditors focus on its various characteristics. For...

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