The internal auditors for a utility company discovered information from a file of customer complaints that suggests

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The internal auditors for a utility company discovered information from a file of customer complaints that suggests an unusually large number of overcharges on monthly bills.

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Identify two additional pieces of evidence the auditors might seek to verify the problem.

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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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