Audit planning

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August 17, 2019 at 11:26 am #527854
iyamu
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Sir, in a normal Audit, When auditing a firm , the documentation of the internal control system is it part of understanding the firm and its environment? Or just part of the Audit planning process?
Thank you sir.
August 17, 2019 at 12:41 pm #527862
Kim Smith
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It’s part of obtaining an understanding. But how that understanding will be used will then be documented in the audit strategy and audit programs.
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