If the entity is subject to the requirements of AS 5, what written representations should auditors obtain

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If the entity is subject to the requirements of AS 5, what written representations should auditors obtain from the client with respect to internal control over financial reporting?

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Auditing and Assurance Services

ISBN: 978-0077862343

6th edition

Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws

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