Question
An engagement team utilized offshore resources to review returned accounts receivable confirmations and receive a listing of findings (LOF) stating, in the following cases there
An engagement team utilized offshore resources to review returned accounts receivable confirmations and receive a listing of findings (LOF) stating, in the following cases there are confirmations returned as incorrect. Which of the following scenarios most likely represents an exception indicative of a mistatement in the LOF?
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Cloud Audit Toolkit For Financial Regulators
Authors: Asian Development Bank
1st Edition
9292692089, 978-9292692087
