Review the external auditor's report on the integrated audit, presented in Exhibit. What are the important elements

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Review the external auditor's report on the integrated audit, presented in Exhibit. What are the important elements in that report related to internal control?

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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 08:13 AM

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Review the external auditor's report on the integrated audit, presented in Exhibit. What are the important elements

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Important aspects of Exhibit related to the opinion on internal controls include the following The report describes the material weaknesses but does not discuss any actions being taken by management t...View the full answer

Auditing a risk based approach to conducting a quality audit

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