The period- end financial reporting process controls are always important. What are those controls, and what should

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The period- end financial reporting process controls are always important. What are those controls, and what should the auditor’s evaluation of those controls include?

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Auditing and Assurance Services A Systematic Approach

ISBN: 978-1259162343

9th edition

Authors: William Messier, Steven Glover, Douglas Prawitt

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