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dcooper78 dcooper78
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A year ago
When assessing risk control, the auditor must do all of the following except

▸ assess control risk for each objective by evaluating the controls and deficiencies for each objective.

▸ perform the detailed test of balances.

▸ identify the key internal controls and deficiencies.

▸ associate the key controls and deficiencies with the objectives.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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AdieMichelleAdieMichelle
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A year ago
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dcooper78 Author
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A year ago
Smart ... Thanks!
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Yesterday
Helped a lot
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2 hours ago
Thanks for your help!!
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