When considering internal controls over purchases and disbursements, the auditor will be influenced least by: a. Procedures

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When considering internal controls over purchases and disbursements, the auditor will be influenced least by:

a. Procedures manuals.

b. Audit work done by an entity's internal auditors.

c. Compensating controls that offset deficiencies.

d. Controls in other cycles.

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Auditing And Assurance Services

ISBN: 9780538869522

5th Edition

Authors: David Ricchiute

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Question Posted: May 04, 2024 02:00 AM

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When considering internal controls over purchases and disbursements, the auditor will be influenced least by: a. Procedures

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Auditing And Assurance Services

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