EBK AUDITING & ASSURANCE SERVICES: A SY
EBK AUDITING & ASSURANCE SERVICES: A SY
11th Edition
ISBN: 9781260687668
Author: Jr
Publisher: MCGRAW-HILL LEARNING SOLN.(CC)
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Chapter 7, Problem 7.3RQ
To determine

Introduction: Internal control refers to the internal accounting system of a company. This system ensures implementation of proper accounting standards.

To describe:The process management might use to identify the controls to test as part of their assessment of ICFR.

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