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eFishie eFishie
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6 years ago
Where the auditor has decided to rely upon internal controls, he or she will then
A) eliminate the need to gather evidence in that area.
B) test the effectiveness of the controls in that area.
C) proceed to expand the sample sizes in that area.
D) negotiate with management to determine which controls will be tested in that area.
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Auditing: The Art and Science of Assurance Engagements, Canadian Edition

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


Edition: 12th
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charleshardtcharleshardt
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#1
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6 years ago
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