1 . Without regard to the effect of controls _ _ _ _ _ _ _ _...

Fantastic news! We've Found the answer you've been seeking!

Question:

1 . Without regard to the effect of controls _ _ _ _ _ _ _ _ _ have a reasonable possib;e of containing a mistatement that could cause the financial statement to be materially misstated. 2 . The _ _ _ _ _ is a schedule listing the balances of accounts in the clients general ledger.