Provide two examples of items that Do Not Fit the Auditors Expectation per the risk analysis decision
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Provide two examples of items that “Do Not Fit the Auditor’s Expectation” per the risk analysis decision tree. One example should be an acceptable variation and the other an unacceptable variation.
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A risk assessment ADA might uncover two unexpected matches in the address fi...View the full answer
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Related Book For
Auditing A Practical Approach with Data Analytics
ISBN: 978-1119401742
1st edition
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
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