An auditor typically selects samples when testing controls. What are some factors that that affect the sample
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When performing tests of controls the amount of evidence the auditor needs to obtain depends on whether the client has tested controls as a basis for ...View the full answer
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Related Book For
Auditing a risk based approach to conducting a quality audit
ISBN: 978-1133939153
9th edition
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
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