Internal sources of audit evidence for an entity includes the following EXCEPT:

a. Associated companies of the entity b. Accounting systems, records and documents c. Non-financial data and records d. Management representation and discussion

Retail Banking Credit Cards Credit Control Credit Review Credit Risk

Question added by Asif Aftab Khan , Head Consumer Credit & Risk Review - Retail Banking Group , MCB Bank Limited - Pakistan
Date Posted: 2014/02/19

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