Why might an auditor decide not to test certain application controls at specific business units or locations?

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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 02:50 AM

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Why might an auditor decide not to test certain application controls at specific business units or locations?

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If a company has good ITGC and the same applications ...View the full answer

Auditing and Assurance Services Understanding the Integrated Audit

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