Consult Paragraphs 39-41 and Paragraph A5 (in Appendix A) of PCAOB Auditing Standard No. 5. For the
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According to Paragraph 39 the auditor should test those controls that are important to the auditors conclusion about whether the companys controls suf...View the full answer
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Related Book For 
Auditing and Accounting Cases Investigating Issues of Fraud and Professional Ethics
ISBN: 978-0078025563
4th edition
Authors: Jay Thibodeau, Deborah Freier
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