Question
Given typical inherent and fraud risks related to material misstatement of debt obligations, identify controls that an auditor would expect a client to have implemented.
Given typical inherent and fraud risks related to material misstatement of debt obligations, identify controls that an auditor would expect a client to have implemented.
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Auditing a risk based approach to conducting a quality audit
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
9th edition
9781133939160, 1133939155, 1133939163, 978-1133939153
