To Understand the Relevant Internal Controls of the Company,the Auditor

question 79

Multiple Choice

To understand the relevant internal controls of the company,the auditor should understand the following areas of the company:

• A)the control environment
• B)the auditor's risk assessment process
• C)the information system including the business processes relevant for internal control
• D)how the company communicates internal control roles and responsibilities
• E)how the company has responded to risks arising from IT
• F)both A and B
• G)both A and C
• H)Both A and E

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Definitions:

Audience-Focused

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Brand-Focused

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Content Marketing Matrix

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Emotional or Rational

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