What are the risk assessment and planning steps that take the auditor from considering materiality at the

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What are the risk assessment and planning steps that take the auditor from considering materiality at the financial statement level to designing the audit procedure to testing the operating effectiveness of an internal control?

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Auditing and Assurance Services Understanding the Integrated Audit

ISBN: 978-0471726340

1st edition

Authors: Karen L. Hooks

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Question Posted: Jan 21, 2015 10:31 AM

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What are the risk assessment and planning steps that take the auditor from considering materiality at the

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1 Determine what is material at the financial statement ...View the full answer

Auditing and Assurance Services Understanding the Integrated Audit

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