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eFishie eFishie
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6 years ago
For each control on which the auditor plans to rely to reduce assessed control risk, he or she must
A) design one or more tests of controls to verify its effectiveness.
B) report all weaknesses in the management letter.
C) quantitatively determine the effect on sampling error.
D) ensure that the test applies to several different transaction audit objectives.
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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charleshardtcharleshardt
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#1
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6 years ago
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eFishie Author
wrote...

6 years ago
Thank you, thank you, thank you!
julymontalvo
wrote...

Yesterday
I appreciate what you did here, answered it right Smiling Face with Open Mouth
annabananerz
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2 hours ago
Smart ... Thanks!
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