L8 Notes_Part_4 - Client inquiries – ICQ all levels of...

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Internal Control Documentation and IT Controls Chapter 7
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Obtaining Evidence of Control Effectiveness Prior Year’s Workpapers – FC, ICQ, prior auditor, client prepared documentation Assess audit committee’s effectiveness
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Unformatted text preview: Client inquiries – ICQ, all levels of management. Do they understand SOP? Do they have FC, Narratives, policies and procedures manual. Walkthrough Observation...
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L8 Notes_Part_4 - Client inquiries – ICQ all levels of...

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