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You are conducting the audit of a medium-sized company that has a chief accountant and three ...

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You are conducting the audit of a medium-sized company that has a chief accountant and three ...

You are conducting the audit of a medium-sized company that has a chief accountant and three employees. Segregation of duties is excellent, with jobs allocated to provide maximum levels of controls. Segregation is supported by accounting software with user identification and password that limits functions to the appropriate job.

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A) What type of audit approach would you recommend? Why?

B) How would your answer change if the accounting department was organized on a job sharing basis so that all employees did some of every task to keep the work more interesting? Why?

Textbook

Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Edition: 12^th

Authors: Arens, Elder, Beasley, Splettstoesser

Read 116 times

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charleshardt

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More solutions for this book are available here

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