Refer to Exhibit. What are the important features of managements report on internal control over financial reporting?

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Refer to Exhibit. What are the important features of management’s report on internal control over financial reporting?

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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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Question Posted: Sep 22, 2014 07:57 AM

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Refer to Exhibit. What are the important features of managements report on internal control over financial reporting?

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Auditing a risk based approach to conducting a quality audit

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