What are the implications to the conduct of an audit and the auditor's assessment of internal control

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What are the implications to the conduct of an audit and the auditor's assessment of internal control over financial reporting if the auditor concludes that an orga- nization's control environment does not promote strong control conscientious- ness on the part of employees? Give an example in your answer.

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Auditing Concepts For A Changing Environment

ISBN: 9781284249286

5th Edition

Authors: Larry E. Rittenberg, Bradley J. Schwieger

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