A typical control over debt accounts would be to have the external auditor approve all new debt
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A typical control over debt accounts would be to have the external auditor approve all new debt issues, including approving the interest rate and repayment schedule.
(T/F)
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Related Book For
Auditing A Risk Based Approach
ISBN: 9780357721872
12th Edition
Authors: Karla M Johnstone-Zehms, Audrey A. Gramling, Larry E. Rittenberg
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