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Evaluating internal controls as a financial analyst for audit compliance concept audit procedures risk assessment control testing compliance reporting audit findings
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- environment
- design
- control
- ownership
- financial
- independence
- internal
- transparency
- framework
- risk
- prevention
- consistency
- activities
- sustainability
- accuracy
- compliance
- efficiency
- audit
- monitoring
- documentation
- responsibility
- duties
- testing
- controls
- integrity
- analyst
- detection
- competence
- assessment
- evaluation
- segregation
- fraud
- reporting
- implementation
- accountability
- procedures
- errors
- objectives
- effectiveness
- completeness
- reliability
- confidentiality
- of
- availability
- timeliness
- deficiencies
- relevance
- objectivity