Internal control over financial reporting tool template
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Internal control over financial reporting tool template

3 years ago · 20 KB Download

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  1. This practice aid is intended to help auditors document the results of their assessment of an entity's internal control while meeting the requirements of AU-C section 230, Audit Documentation and AU-C section 315, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement. This publication is an other auditing publication as defined in AU-C section 200, Overall Objectives of the Independent Auditor and the Conduct of an Audit in Accordance With Generally Accepted Auditing Standards (AICPA,

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File name: internal-control-over-financial-reporting-tool.xlsx

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