Provide two examples of items that Do Not Fit the Auditors Expectation per the risk analysis decision

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Provide two examples of items that “Do Not Fit the Auditor’s Expectation” per the risk analysis decision tree. One example should be an acceptable variation and the other an unacceptable variation.

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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 05:35 AM

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Provide two examples of items that Do Not Fit the Auditors Expectation per the risk analysis decision

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A risk assessment ADA might uncover two unexpected matches in the address fi...View the full answer

Auditing A Practical Approach with Data Analytics

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