An auditor decides to use IDEA to test the details of a material account balance. How can
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An auditor decides to use IDEA to test the details of a material account balance. How can the auditor be sure that he or she has captured the detail file that supports the general ledger account balance?
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Auditing Concepts For A Changing Environment With IDEA Software
ISBN: 9780324180237
4th Edition
Authors: Larry E. Rittenberg, Bradley J. Schwieger
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