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Jerry and Melinda are working on the audit of a large attestation client, and are discussing the client's system of internal control one day over
Jerry and Melinda are working on the audit of a large attestation client, and are discussing the client's system of internal control one day over lunch. Jerry mentions to Melinda that he believes the client has a strong system of internal control. Which of the following might give Jerry a reason to make this statement
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Internal Control Anti Fraud Program Design For The Small Business
Authors: Steve Dawson
1st Edition
1119065070, 978-1119065074
