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Internal auditors have discovered mathematical errors in their workpapers. Reporting the errors would require an extensive amount of rework. They decide to say nothing and
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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
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