What does it mean to maintain control over the confirmation requests and responses? What could go wrong

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What does it mean to "maintain control" over the confirmation requests and responses? What could go wrong if the auditor doesn't maintain control over the confirmation process?

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Auditing Cases An Interactive Learning Approach

ISBN: 978-0133852103

6th edition

Authors: Mark S. Beasley, Frank A. Buckless, Steven M. Glover, Douglas F. Prawitt

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Question Posted: Mar 17, 2016 04:21 AM

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What does it mean to maintain control over the confirmation requests and responses? What could go wrong

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Auditing Cases An Interactive Learning Approach

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