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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Financial Accounting and Reporting a Global Perspective
Authors: Michel Lebas, Herve Stolowy, Yuan Ding
4th edition
978-1408066621, 1408066629, 1408076861, 978-1408076866
