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Unformatted text preview: These factors that affect auditing can be at any time in accordance with ASB. 10-20 The walkthrough of the internal control process start with the auditor having the necessary understanding of internal control. The first step is obtaining and documenting the understanding of the internal control process. In step two, the control risk must be assess and step three, designing, performing, evaluating test of control must be implemented and the last part is the decision you must make in the detection or risk and substantive tests. 10-32 a. 3 b. 3 c. 4 d. 4...
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This note was uploaded on 09/28/2009 for the course AUDITING 555 taught by Professor Linda during the Spring '09 term at Yale.
- Spring '09