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jared8mp jared8mp
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Once auditors determine that entity level controls are designed and placed in the operation, they

▸ make a preliminary assessment for each transaction-related audit objective for each major type of transaction.

▸ make a preliminary assessment of control risk.

▸ obtain an understanding of the design and implementation of internal control.

▸ prepare audit documentation in order to express their opinion on the company's internal control system.
Textbook 

Auditing and Assurance Services


Edition: 17th
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nguyenphuc1990nguyenphuc1990
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make a preliminary assessment for each transaction-related audit objective for each major type of transaction.

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Smart ... Thanks!
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You make an excellent tutor!
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