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ang359 ang359
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A year ago
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.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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RobnHoodRobnHood
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A year ago
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This site is awesome
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