Consult Paragraphs B28-B31 (in Appendix B) of PCAOB Auditing Standard No. 5. Define what is meant by
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According to paragraph B28 Entirely automated application controls are generally not subject to brea...View the full answer
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Auditing and Accounting Cases Investigating Issues of Fraud and Professional Ethics
ISBN: 978-0078025563
4th edition
Authors: Jay Thibodeau, Deborah Freier
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