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thenamehobbs thenamehobbs
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A year ago
The acceptable risk of overreliance

▸ is normally assessed at a high level when auditing an accelerated filer public company.

▸ and the extent of tests of controls depend on assessed control risk for accelerated filer public companies.

▸ and the control risk will be assessed as low for audits where there is extensive reliance on internal controls.

▸ does not impact the effectiveness of the audit.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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wardasidwardasid
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A year ago
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thenamehobbs Author
wrote...

A year ago
Good timing, thanks!
wyq2651
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Yesterday
This helped my grade so much Perfect
dearsophia21
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2 hours ago
Thanks
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