Respond to the following in a minimum of 175 words: Consider the control environment....
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Accounting
Respond to the following in a minimum of 175 words:
Consider the control environment. Asses why it is important for auditors to understand a clients control environment. What are some limitations of internal controls?
Now consider segregation of duties. Determine why it is important in an IT environment. What are some advantages of using IT and audit software when conducting an audit?
***PLEASE POST A DIFFERENT RESPONSE THAN THE OTHER 2 ANSWERS ALREADY POSTED*****
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