Evaluating the effectiveness of internal control, Auditing

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Evaluating the effectiveness of internal control

Response to the following questions:

1. State the six transaction-related audit objectives.

2. Management must identify the framework used to evaluate the effectiveness of internal control over financial reporting. What framework is used by most U.S. public companies?

3. What are the five components of internal control in the COSO internal control framework?

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Auditing: Evaluating the effectiveness of internal control

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Auditing: Evaluating the effectiveness of internal control

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