An audit program provides proof that a. Sufficient competent evidential matter was obtained. b. The work was

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An audit program provides proof that

a. Sufficient competent evidential matter was obtained.

b. The work was adequately planned.

c. There was compliance with generally accepted standards of reporting.

d. There was a proper assessment of control risk.

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Auditing Integrated Concepts And Procedures

ISBN: 9781260299397

5th Edition

Authors: Donald H. Taylor, G. William Glezen

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