Question: While completing a test of controls, you appropriately cleared do some serious digging to find the documents to resolve a third, similar, exception and wants

While completing a test of controls, you appropriately cleared do some serious digging to find the documents to resolve a third, similar, exception and wants to know if you really need ask the in

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charge senior, and he decides it was probably not a serious potential problem and tells you to sign off to clear without examining the underlying documents.

03

1639

Required:

Analyze this situation with its possible outcomes using

.

The utilitarian theory.

While completing a test of controls, you appropriately cleared do some

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