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npeelman npeelman
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6 years ago
Under what circumstances would an auditor prepare a proof of cash? When
A) the client has material internal control weaknesses in cash.
B) control risk is set at minimum.
C) inherent risk in cash is considered to be low.
D) an enterprise resource system is in use for processing of cash transactions.
Textbook 
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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inthe80sinthe80s
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6 years ago
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