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What two aspects of internal control must the auditor assess when performing procedures to obtain an understanding of internal control?
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What two aspects of internal control must the auditor assess when performing procedures to obtain an understanding of internal control?

User Matsjoyce
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The auditor must obtain an understanding of and perform tests of controls related to all significant account balances, classes of transactions, and disclosures and related assertions in the financial statements.
User Amavroudakis
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