Which of the following is least likely to be used as evidence by an external auditor? a.

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Which of the following is least likely to be used as evidence by an external auditor?

a. Substantive tests results

b. Work performed by internal auditors who organizationally report to the controller

c. Tests of controls results

d. Work performed by internal auditors who report to the audit committee of the BOD

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Accounting Information Systems

ISBN: 9781337619202

10th Edition

Authors: James A. Hall

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Question Posted: Apr 03, 2023 03:48 AM

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Which of the following is least likely to be used as evidence by an external auditor? a.

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b Work performed ...View the full answer

Accounting Information Systems

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