What factors could lead an auditor to assess control risk at a higher level? What are the techniques used by an auditor in understanding managements
What factors could lead an auditor to assess control risk at a higher level? What are the techniques used by an auditor in understanding managements risk assessment and other internal control components?
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What factors could lead an auditor to assess control risk at a higher level Control risk is defined as the risk posed by the organizations inappropriate and insufficient implementation of internal con...
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Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
6th edition
978-1259197109, 77632281, 77862341, 1259197107, 9780077632281, 978-0077862343
