Why doesnt the auditor need to test the operating effectiveness of all preventive and detective controls?

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Why doesn’t the auditor need to test the operating effectiveness of all preventive and detective controls?

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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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Question Posted: Jan 21, 2015 10:35 AM

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Why doesnt the auditor need to test the operating effectiveness of all preventive and detective controls?

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Auditing and Assurance Services Understanding the Integrated Audit

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