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ganudorm on "GAGAS - internal control effectiveness?"

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I am so confused - Becker is too unclear regarding this concept

My understanding is that there are 3 different types of GAGAS reports: Compliance, Regular Audit & Single Audit

So... when do you report on effectiveness over I/C? I know for compliance audits in accordance with GAGAS you don't

can someone clarify - i'm confused and test on friday - thanks!


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