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dcooper78 dcooper78
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A year ago
With whom should the auditor communicate whenever he or she determines that senior management fraud may be present, even if the matter might be considered inconsequential?

▸ PCAOB

▸ audit committee

▸ an appropriate level of management that is at least one level above those involved

▸ the internal auditors
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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dongdong
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