a. Is it necessary for the auditor to obtain evidence of effectiveness for the entire year covered

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a. Is it necessary for the auditor to obtain evidence of effectiveness for the entire year covered by the financial statements?

b. What actions should be taken by the auditor when significant changes in the ICS have occurred since the interim tests of controls were performed?

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Modern Auditing

ISBN: 9780471596875

6th Edition

Authors: William C. Boynton, Walter G. Kell

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Question Posted: May 10, 2024 02:01 AM

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a. Is it necessary for the auditor to obtain evidence of effectiveness for the entire year covered

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Modern Auditing

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