In analyzing the results of the tests of controls, there are two potential outcomes: (a) Deficiencies are
Question:
(a) Deficiencies are identified
(b) Deficiencies are not identified.
What are alternative courses of action for the financial statement audit associated with each of these alternative outcomes?
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a If control deficiencies are identified assess those deficiencies to dete...View the full answer
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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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