Given typical inherent and fraud risks related to material misstatement of debt obligations, identify controls that an
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Given typical inherent and fraud risks related to material misstatement of debt obligations, identify controls that an auditor would expect a client to have implemented.
Related Book For
Auditing a risk based approach to conducting a quality audit
ISBN: 978-1133939153
9th edition
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
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