Explain the circumstances where a user auditor obtains a SOC 1, Type 2 report that would cause

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Explain the circumstances where a user auditor obtains a SOC 1, Type 2 report that would cause the user auditor to follow a primarily substantive approach for an assertion.

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Auditing A Practical Approach With Data Analytics

ISBN: 9781119785996

2nd Edition

Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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