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Under what conditions might the auditor's opinions on management's assessment of internal control and on the effectiveness

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Under what conditions might the auditor's opinions on management's assessment of internal control and on the effectiveness of internal control be different from each other? p-986

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Auditing And Assurance Services A Systematic Approach

Auditing And Assurance Services A Systematic Approach

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Authors: William Messier, Steven Glover, Douglas Prawitt

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