Auditors understanding of internal control
Please assist me answer these:Q1. What is the general nature of the questions included in internal control questionnaires?
Q2. Identify several advantages of using questionnaires to document the auditor's understanding of internal control.
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Identify several advantages of using questionnaires to document the auditor's understanding of internal control.
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Question 1. Summarize the primary purpose of an internal control system? Question 2. What are the three internal control objectives for financial reporting?
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Thank you for such a thoughtful and affirming reply. I really appreciate how you expanded the conversation with Lee et al. (2024) and Kornienko et al.