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eFishie eFishie
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7 years ago
There will be heavy emphasis on tests of controls when
A) controls are ineffective and assessed control risk is high.
B) controls are effective and assessed control risk is low.
C) the auditor is doing a "fraud audit."
D) it is a first-year audit.
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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#1
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7 years ago
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eFishie Author
wrote...

7 years ago
this is exactly what I needed
kobbhy
wrote...

Yesterday
Smart ... Thanks!
taydav
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2 hours ago
Thanks
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