If an auditor identifies an internal control weakness for an assertion, how does it affect the audit

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If an auditor identifies an internal control weakness for an assertion, how does it affect the audit strategy? If the auditor identifies an internal control strength for an assertion, how does it affect the audit strategy?

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Auditing A Practical Approach with Data Analytics

ISBN: 978-1119401742

1st edition

Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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Question Posted: Dec 31, 2019 05:33 AM

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If an auditor identifies an internal control weakness for an assertion, how does it affect the audit

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Areas of internal control weakness are where the auditor typically performs additional substa...View the full answer

Auditing A Practical Approach with Data Analytics

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