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About CP 7
This document provides an overview of Chapter 7 which discusses evaluating and testing internal controls as part of a statutory audit. It outlines the learning outcomes which include evaluating an entity's control environment, processes for identifying risks, accounting systems, and controls related to information technology. It also discusses respective responsibilities of management and auditors regarding internal controls and how auditors devise and evaluate tests of controls.
Detailed Information
| Author: | ['Mohammad Farid'] |
|---|---|
| Publication Year: | 2023 |
| Pages: | 38 |
| Language: | English |
| Format: | |
| Price: | FREE |
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