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CASE 6.4 TOMMY OCONNELL, AUDIT SENIOR 3. Again, assume that you are Tommy. Carl is badgering you for something to do midway through the Altamesa
CASE 6.4 TOMMY OCONNELL, AUDIT SENIOR
3. Again, assume that you are Tommy. Carl is badgering you for something to do midway through the Altamesa job. You suspect that he is not completing all of his assigned procedures, but at the time you are wrestling with an important accounting issue facing the client. What would you do at this point? What could you do to confirm your suspicions that Carl is not completing his assignments?
(Knapp 420) Knapp, Michael C. Contemporary Auditing, 10th Edition. .
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