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Home Q & A Board Other Fields Homework Help Business Accounting
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realgraverobb realgraverobb
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A year ago
In the audit of the transactions and amounts in the capital acquisition and repayment cycle, the auditor must take great care in making sure that the significant legal requirements affecting the financial statements have been properly fulfilled and

▸ any violations are reported to the SEC.

▸ are adequately disclosed in the financial statements.

▸ must issue a disclaimer if they haven't been fulfilled.

▸ any departures from the agreements are made with management's knowledge and consent.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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DNA_HelicaseDNA_Helicase
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A year ago
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