When a control is tested at an interim date the following are things the auditor considers in
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a. The importance of the control
b. How much evidence was obtained at the interim date?
c. The length of time between interim testing and fiscal year end
d. Any changes that have occurred to ICFR between the interim testing date and the end of the fiscal year
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Auditing and Assurance Services Understanding the Integrated Audit
ISBN: 978-0471726340
1st edition
Authors: Karen L. Hooks
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