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Problem:
"If the auditor wishes to place reliance on internal control,he should ascertain and evaluate those controls and perform compliance tests on their operation"
(a) Describe an internal control system.
(b) You are required to identify and demonstrate your understanding of the main elements of a sound system of internal control.
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The function of internal audit is concerned with analysis of internal check. The internal audit can look into the duties of every employee. All employees are given jobs on the basi
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