asked 44.8k views
4 votes
When the auditors obtain an understanding of internal control for the financing cycle documentation will frequently include a written description as well as a(n):________.

A. List of audit objectives.
B. Decision table.
C. Summary of tests of controls.
D. Internal control questionnaire.

asked
User Sebas
by
8.4k points

1 Answer

6 votes
The answer is D.Internal control questionnaire. Hope this helps.
answered
User Tatsuo
by
8.2k points
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