The auditor decides which controls to test by considering: a. the points at which fraud or error

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The auditor decides which controls to test by considering:

a. the points at which fraud or error can occur.

b. the nature of controls implemented by management.

c. the significance of each control in achieving its control objective.

d. All of these answer choices are correct.

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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: Jan 01, 2020 05:17 AM

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The auditor decides which controls to test by considering: a. the points at which fraud or error

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Auditing A Practical Approach with Data Analytics

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