The auditor-general must report on an exception basis if: A. Records have not been made available for

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The auditor-general must report on an exception basis if:

A. Records have not been made available for inspection.

B. Records have been retained for at least 10 years.

C. Proper accounting records have been kept.

D. All the necessary information and explanations were obtained.

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Modern Auditing And Assurance Services

ISBN: 9781118615249

6th Edition

Authors: Philomena Leung, Paul Coram, Barry J. Cooper, Peter Richardson

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Question Posted: May 23, 2024 02:02 AM

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The auditor-general must report on an exception basis if: A. Records have not been made available for

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Modern Auditing And Assurance Services

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