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Unformatted text preview: (1) We will determine whether management has put into place procedures for assessing the effectiveness of internal control. As part of our understanding and evaluation of management’s process, we will assess the results of tests the client conducted as part of their assessment process. In addition, we will determine whether there is sufficient documentation to provide reasonable support for management’s assessment of internal control. (2)...
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This note was uploaded on 11/13/2011 for the course ACCT 470 taught by Professor Fdsafd during the Summer '09 term at Franklin.
- Summer '09