Why does the period-end reporting process require extensive controls testing?

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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: Oct 07, 2015 02:40 AM

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The period- end financial reporting process controls are always important. What are those controls, and what should the auditors evaluation of those controls include?
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Why does the period-end reporting process require extensive controls testing?

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Auditing and Assurance Services Understanding the Integrated Audit

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