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As part of performing the risk assessment on a client, an auditor had a meeting with the CFO and Controller where she asked questions about
As part of performing the risk assessment on a client, an auditor had a meeting with the CFO and Controller where she asked questions about the design and operation of internal controls. Which risk assessment procedure was the auditor performing? Question content area bottom Part 1 A. inquiry B. test of details C. analytical procedures D. observation
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Financial And Management Accounting An Introduction
Authors: Pauline Weetman
8th Edition
1292244410, 978-1292244419
