If auditors adopt a reliance on controls approach, do they have to perform any substantive procedures? Explain.

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If auditors adopt a reliance on controls approach, do they have to perform any substantive procedures? Explain.

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Auditing A Practical Approach with Data Analytics

ISBN: 978-1119401742

1st edition

Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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