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npeelman npeelman
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6 years ago
Why might the decisions about materiality and risks be different for the internal auditor than for the external auditor when conducting an audit of a system?
A) the auditors are applying different skills during the conduct of the audit
B) external auditors have different expectations with respect to quality control
C) internal auditors will focus only on the potential for dollar errors internally
D) external users may have different needs than management
Textbook 
Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Auditing: The Art and Science of Assurance Engagements, Canadian Edition


Edition: 12th
Authors:
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inthe80sinthe80s
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6 years ago
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