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Title: Where the auditor has decided to rely upon internal controls, he or she will then Post by: eFishie on Jul 19, 2017 Where the auditor has decided to rely upon internal controls, he or she will then
A) eliminate the need to gather evidence in that area. B) test the effectiveness of the controls in that area. C) proceed to expand the sample sizes in that area. D) negotiate with management to determine which controls will be tested in that area. Title: Re: Where the auditor has decided to rely upon internal controls, he or she will then Post by: charleshardt on Jul 19, 2017 Content hidden
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