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A secondary objective of the auditor's study and evaluation of internal control is that the study ...

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A secondary objective of the auditor's study and evaluation of internal control is that the study ...

A secondary objective of the auditor's study and evaluation of internal control is that the study and evaluation provide
A) a basis for constructive suggestions concerning improvements in internal control.
B) a basis for reliance on the accounting system.
C) an assurance that the records and documents have been maintained in accordance with existing company policies and procedures.
D) an indication that management and employees are trustworthy.

Textbook

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

Edition: 12^th

Authors: Arens, Elder, Beasley, Splettstoesser

Read 76 times

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victrox

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More solutions for this book are available here

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npeelman Author

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Thanks man

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