When auditing debt, the auditor will test controls for the audit opinion on internal controls but choose

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When auditing debt, the auditor will test controls for the audit opinion on internal controls but choose not to test controls for the financial statement audit. 

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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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