Which one of the following techniques can be used to check whether the existing internal controls of a company are operating effectively?

Question

Which one of the following techniques can be used to check whether the existing internal controls of a company are operating effectively?
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Solution 1

An audit is one of the techniques that can be used to check whether the existing internal controls of a company are operating effectively. Here are the steps:

  1. Planning: The auditor needs to understand the company's operations, identify areas of high risk, and plan the audit accordingly.

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Knowee AI StudyGPT is a powerful AI-powered study tool designed to help you to solve study problem.
Knowee AI StudyGPT is a powerful AI-powered study tool designed to help you to solve study problem.
Knowee AI StudyGPT is a powerful AI-powered study tool designed to help you to solve study problem.
Knowee AI StudyGPT is a powerful AI-powered study tool designed to help you to solv

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