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1 . Without regard to the effect of controls _ _ _ _ _ _ _ _ _ have a reasonable possib;e of containing a
1 . Without regard to the effect of controls _ _ _ _ _ _ _ _ _ have a reasonable possib;e of containing a mistatement that could cause the financial statement to be materially misstated. 2 . The _ _ _ _ _ is a schedule listing the balances of accounts in the clients general ledger
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Financial Accounting An Integrated Statements Approach
Authors: Jonathan E. Duchac, James M. Reeve, Carl S. Warren
2nd Edition
324312113, 978-0324312119
