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In Evaluating the Strength of Internal Control in Determining the Nature,timing

question 31

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In evaluating the strength of internal control in determining the nature,timing and extent of substantive audit evidence to collect the auditor must form their own independent assessment.Audit evidence cannot be reduced based upon the work of the internal auditor.

Comprehend the principles and significance of Six Sigma in achieving production accuracy.
Recognize the impact of technology on company productivity.
Identify different types of production systems and their applications.
Understand the relationship between output per labor hour ratio and operational efficiency.

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