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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.

User Sebas
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1 Answer

6 votes
The answer is D.Internal control questionnaire. Hope this helps.
User Tatsuo
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