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Recognize and doc an entity’s crucial IT normal and software controls, their influence on the audit of an entity’s monetary statements, including an audit of an entity’s internal controls, and take into account the effect of such controls and manual controls over the completeness and trustworthiness of the entity’s info.

By developing a career notify, you comply with our Phrases. You may transform your consent options at any time by unsubscribing or as in depth inside our conditions.CPA firm mobility allows CPA firms to provide all services (such as attest solutions) across state strains without needing to register in Every single state wherein they provide those p