Understanding internal control
The auditor identifies four phases or steps in the control risk assessment procedure.Phase I involves obtaining an understanding of the internal control structure.Identify at least four methods the auditor might use in gathering the information and briefly describe each one.

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The Answer of Understanding internal control
The auditor identifies four phases or steps in the control risk assessment procedure.Phase I involves obtaining an understanding of the internal control structure.Identify at least four methods the auditor might use in gathering the information and briefly describe each one.

Understanding Internal Control The Auditor Identifies Four Phases or Steps in the Control