What should an auditor do if the conclusion from performing ADA as a substantive test does not

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What should an auditor do if the conclusion from performing ADA as a substantive test does not agree with a previous conclusion regarding internal controls?

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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 05:29 AM

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What should an auditor do if the conclusion from performing ADA as a substantive test does not

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The auditor should reassess the relevant internal controls at a higher risk level and ...View the full answer

Auditing A Practical Approach with Data Analytics

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