1. How do the risks associated with network systems compare with the risks associated with centralized IT...
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2. What is the relationship between tolerable misstatement, inherent risk, and control risk in regards to tests of details of balances?
3. How do the calculation and comparison to previous years of the gross margin percentage and the ratio of accounts receivable to sales are related to the conformation of accounts receivable and other tests of the accuracy of accounts receivable?
Related Book For
Auditing and Assurance services an integrated approach
ISBN: 978-0132575959
14th Edition
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
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