Question
Evaluate the operating effectiveness of internal controls through testing and sampling procedures, considering the extent of testing required based on the assessed control risk.
Evaluate the operating effectiveness of internal controls through testing and sampling procedures, considering the extent of testing required based on the assessed control risk.
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Auditing and Assurance services an integrated approach
Authors: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan
16th edition
978-0134075754, 134075757, 134065824, 978-0134065823
