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L7 Notes_Part_2 - internal control COSO Report Components...

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Introduction to Internal Control 1. Why assess Internal Control? 2. Why do we never completely rely on internal control? C/B, chge, EE, nonroutine. OR, Fraud 3. Is the auditor responsible for
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Unformatted text preview: internal control? COSO Report: Components of Internal Control © W.R. Knechel Control Environment Monitoring Control Activities Risk Assessment...
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