When gaining an understanding of the client, the auditor will consider: (a) related party identification. (b) the
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When gaining an understanding of the client, the auditor will consider:
(a) related party identification.
(b) the appropriateness of the client’s system of internal controls to mitigate identified business risks.
(c) controls over the technology used to process and store data electronically.
(d) all of the above.
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Related Book For
Auditing A Practical Approach
ISBN: 978-1118849415
2nd Canadian edition
Authors: Fiona Campbell, Robyn Moroney, Jane Hamilton, Valerie Warren
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