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List the steps in the auditors process for an audit of ICFR

Ibrahimhamm
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2022-06-29
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List the steps in the auditors process for an audit of ICFR

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Ibrahimhamm
2022-06-29
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  • Plan the audit of ICFR
  •  Identify controls to test using a top-down, risk- based approach
  •  Test the design and operating effectiveness of selected controls
  • Evaluate identified control deficiencies
  • Form an opinion on the effectiveness of ICFR

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