Which is an area that does not require professional judgment by auditors: Which controls are manual controls.
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Question:
Which is an area that does not require professional judgment by auditors:
Which controls are manual controls.
The extent of tests of controls.
Timing of tests of controls.
Which controls should be selected for testing
Related Book For
Auditing a risk based approach to conducting a quality audit
ISBN: 978-1133939153
9th edition
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
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