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What is Internal Control and Audit Procedures about?

1. According to PSA 400, internal control system refers to policies and procedures adopted by management to achieve objectives, not just those relating to accounting. A strong environment alone does not ensure effectiveness. 2. The three types of attestation services are audits, reviews, and other attestation services. 3. Both management and governance are responsible for preventing and detecting fraud and error - management establishes controls and governance ensures integrity of financial reporting.

Author

Alison

Language

EN