Explain why in some audit settings relating to long-lived assets auditors may choose to perform only substantive

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Explain why in some audit settings relating to long-lived assets auditors may choose to perform only substantive tests of details, even though controls are designed effectively.

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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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