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Event : While perform interim testing of controls , your audit team finds several internal controls relative to financial reporting are not operating effectively Control
- Event : While perform interim testing of controls , your audit team finds several internal controls relative to financial reporting are not operating effectively
Control Risk Increase Decrease No effect
Detection Risk Increase Decrease No effect
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Intermediate Accounting IFRS
Authors: Donald E. Kieso, Jerry J. Weygandt, Terry D. Warfield
3rd edition
1119372933, 978-1119372936
