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MCS,PHD
Argosy University/ Phoniex University/
Nov-2005 - Oct-2011
Professor
Phoniex University
Oct-2001 - Nov-2016
Auditors use various tools to document their understanding of an entity’s internal control system, including narrative descriptions, internal control questionnaires, and flowcharts.
Required:
a. Identify the relative strengths of each tool.
b. Briefly describe how the complexity of an entity’s internal control system affects the use of the various tools.
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