Describe strengths and weaknesses of each of the tests of management controls described in the chapter-client inquiries,
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Describe strengths and weaknesses of each of the tests of management controls described in the chapter-client inquiries, observation, and review of documentation. Offer suggestions for how using combinations of these tests help auditors attain more persuasive evidence that the controls are or are not operating effectively.
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Related Book For
Auditing Assurance And Risk
ISBN: 9780324313185
3rd Edition
Authors: W. Robert Knechel, Steve Salterio, Brian Ballou
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