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How do you document internal control? This course explains the various documentation tools and provides illustrative examples for management and auditors to use when documenting a system of internal control. It also explains advantages and disadvantages of each documentation tool to help you determine how best to document a system of internal control.
*Recall the various documentation tools available for use. *Indicate which documentation tool to use in given situation.
Financial statement auditors and entity management involved in financial statement audits
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