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Home Q & A Board Other Fields Homework Help Business Accounting
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akempire akempire
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A year ago
A medium-sized, nonpublic company has few effective controls and significant inherent risks. The auditor in this situation should emphasize tests of details and balances and substantive tests of transactions; no substantive analytical procedures should be performed in this situation by the auditor.

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Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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RobnHoodRobnHood
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A year ago
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akempire Author
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A year ago
Smart ... Thanks!
apelton
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Yesterday
Thanks for your help!!
sadiewolf
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2 hours ago
Good timing, thanks!
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