Controls

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Complete the documents in the Controls folder in the following sequence:

  1. 535 Identifying control risk factors by accounting cycle
    Use this document to identify control risk factors by accounting cycle.
  2. 575 Internal control deficiencies identified - worksheet
    Use this document to record control deficiencies identified during the audit (on forms such as 520, 522, 530 and 540 to 560) and those identified from the results of audit procedures performed.