Question
One of the reasons why the independent auditor performs analytical procedures on the clients' operations is to identify:- 1. Weakness of a material nature in
One of the reasons why the independent auditor performs analytical procedures on the clients' operations is to identify:-
1. Weakness of a material nature in internal control
2. Unusual transactions
3. Improper segregation of accounting and other financial duties
4. Non -Compliance with prescribed control procedures
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Survey of Accounting
Authors: Thomas P. Edmonds, Frances M. McNair, Philip R. Olds, Bor Yi
3rd Edition
978-1259683794, 77490835, 1259683796, 9780077490836, 978-0078110856
