An auditor tests internal controls over purchase orders by choosing a sample of purchase orders from the
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An auditor tests internal controls over purchase orders by choosing a sample of purchase orders from the first quarter of the year. The auditor determines the controls over the purchase orders have worked effectively over the full year. The risk that the controls were not effective over the full year is called
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Auditing and Assurance Services An Applied Approach
ISBN: 978-0073404004
1st edition
Authors: Iris Stuart
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