How should the auditor evaluate a companys internal control over financial reporting when a company has implemented

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How should the auditor evaluate a company’s internal control over financial reporting when a company has implemented a significant change to information technology that affects the company’s preparation of its financial statements?

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Auditing An International Approach

ISBN: 9780273657736

1st Edition

Authors: Bahram Soltani

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Question Posted: May 23, 2024 10:04 AM

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How should the auditor evaluate a companys internal control over financial reporting when a company has implemented

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Auditing An International Approach

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