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henry11 henry11
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A year ago
When analyzing exceptions, the auditor should keep in mind that

▸ all exceptions must be reported to management.

▸ they should determine the breakdown in the internal controls that allowed the exceptions to occur.

▸ the nature of an exception and its causes have no effect on the qualitative evaluation of the system.

▸ exceptions do not need to be analyzed if it is too costly.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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owenutonowenuton
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