Question: 1 Generally is the inherent risk level for the human

1. Generally, is the inherent risk level for the human resource management process set at low, moderate or high? For what area of the process might the appropriate level differ from the previous answer? Why?
2. What inherent risk factors should an auditor consider when auditing the revenue process of a computer manufacturer?
3. Which type of confirmation is used more frequently by auditors? Accounts receivable confirmations or accounts payable confirmations? Why?


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  • CreatedAugust 26, 2013
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