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As part of audit planning, Audit A obtained a detailed understanding ofthe client's system of internal controls and has conducted extensive tests of those controls.
As part of audit planning, Audit A obtained a detailed understanding ofthe client's system of internal controls and has conducted extensive tests of those controls. AuditorA then assesses control risk as low.
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Auditing Assurance Services and Ethics in Australia an Integrated Approach
Authors: Alvin A Arens, Peter J. Best, Greg Shailer, Brenton Fiedler
9th edition
978-1442539365, 1442539364
