1 . What could be the impacts if unaudited and unrecognized subsequent events were not declared unaudited?...
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Question:
What could be the impacts if unaudited and unrecognized subsequent events were not declared unaudited?
What is internal control?
Risks of material misstatement?
Auditors may be able to obtain copies or scans of seleceted records?
Changes in work habits and schedules may interfere with the ability to timely obtain satisfactory audit evidence?
Related Book For
Auditing A Practical Approach
ISBN: 9780730382645
4th Edition
Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton
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