Auditing I Past Question
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- Which of these is NOT a quality of good internal audit report?
- Internal control involves the following except
- _____________ is a detailed schedule of the audit work to be performed and the procedures to be followed in the verification of each item in the financial statements.
- Auditors are expected to make a critical review of the internal controls system in existence in a client’s establishment so as to ascertain the extent of examinations to be carried out in order to obtain sufficient appropriate evidence on which to base his conclusions and __________