Auditors can use confirmations with the clients banker as a substantive procedure to obtain evidence on the

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Auditors can use confirmations with the client’s banker as a substantive procedure to obtain evidence on the completeness of debt. 

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Auditing A Risk Based Approach

ISBN: 9780357721872

12th Edition

Authors: Karla M Johnstone-Zehms, Audrey A. Gramling, Larry E. Rittenberg

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