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After Documenting the Client's Prescribed Internal Control,the Auditors Will Often

Question 94

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After documenting the client's prescribed internal control,the auditors will often perform a walk-through of each transaction cycle.An objective of a walk-through is to:


A) Verify that the controls have been implemented (placed in operation) .
B) Replace tests of controls.
C) Evaluate the major strengths and weaknesses in the client's internal control.
D) Identify weaknesses to be communicated to management in the management letter.

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