The auditor issuing an opinion on ICFR will note the inherent limitations of any system of internal

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The auditor issuing an opinion on ICFR will note the inherent limitations of any system of internal controls.

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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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