How do control weaknesses affect the audit risk assessment?
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How do control weaknesses affect the audit risk assessment?
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Control weaknesses in IT can increase the risk of material misstatement For example lack o...View the full answer
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Related Book For
Auditing An International Approach
ISBN: 978-1259087462
7th edition
Authors: Wally J. Smieliauskas, Kathryn Bewley
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