Question: Sometimes an audit population may be sufficiently small so that expressed written assurance from senior management pertaining to the account is satisfactory the auditor can
Sometimes an audit population may be sufficiently small so that
expressed written assurance from senior management pertaining to the account is satisfactory
the auditor can audit every item in the population
the auditor can ignore the account in question
the account in question can be outsourced to the internal audit function for auditing
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