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BigFella9503 BigFella9503
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A year ago
Auditors typically rely on internal controls of their private company clients

▸ only as needed to complete the audit and satisfy Sarbanes-Oxley requirements.

▸ only if the controls are determined to be effective.

▸ only if the client asks an auditor to test controls.

▸ only if the controls are sufficient to increase control risk to an acceptable level.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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miemitchmiemitch
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A year ago
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BigFella9503 Author
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A year ago
I appreciate what you did here, answered it right Smiling Face with Open Mouth
Fanmkreyol
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Yesterday
You make an excellent tutor!
rudy.zondo
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2 hours ago
This helped my grade so much Perfect
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