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Ressurser
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BI
RLS 3161
Quiz
Hurtig-quiz
Hurtig-quiz
Spørsmål 1 av 15
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What is a "walkthrough" in the context of evaluating internal controls?
Internal control evaluation
A
Testing a sample of transactions
B
Physically walking through the client's premises
C
A quick review of the financial statements
D
Tracing a transaction from initiation through the information system to its inclusion in the financial statements to understand the process and identify controls