List the types of controls that expanded audit tests might address.

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Internal Auditing: Principles And Techniques

ISBN: 9780894131677

1st Edition

Authors: Richard L. Ratliff, W. Wallace, Walter B. Mcfarland, J. Loeboecke

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Question Posted: May 05, 2024 05:01 AM

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List the types of controls that expanded audit tests might address.

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Expanded audit tests are typically conducted by auditors to gain a deeper understanding of specific internal controls and their effectiveness in mitigating risks These tests go beyond initial walkthro...View the full answer

Internal Auditing: Principles And Techniques

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