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Title: An auditor should consider two key issues when obtaining an understanding of a client's internal ...
Post by: ang359 on Jul 24, 2022
An auditor should consider two key issues when obtaining an understanding of a client's internal controls. These issues are

▸ the effectiveness and efficiency of the controls.

▸ the frequency and effectiveness of the controls.

▸ the design and operating effectiveness of the controls.

▸ the implementation and operating effectiveness of the controls.


Title: An auditor should consider two key issues when obtaining an understanding of a client's internal ...
Post by: RobnHood on Jul 24, 2022
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