In which of the following situations would an auditor most likely use a reliance strategy? a. The
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In which of the following situations would an auditor most likely use a reliance strategy?
a. The client has been slow to update its IT system to reflect changes in billing practices.
b. The auditor hired an IT specialist whose report to the auditor reveals that the specialist did not perform sufficient procedures to allow the auditor to properly assess the effect of the IT system on control risk. P-985
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Auditing And Assurance Services A Systematic Approach
ISBN: 9780073337203
5th Edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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