Given typical inherent and fraud risks related to material misstatement of debt obligations, identify controls that an

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Given typical inherent and fraud risks related to material misstatement of debt obligations, identify controls that an auditor would expect a client to have implemented.

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Auditing a risk based approach to conducting a quality audit

ISBN: 978-1133939153

9th edition

Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg

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