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What is the effect on substantive tests of accounts payable and related expenses when the auditor assesses the risk of material misstatement as low because
What is the effect on substantive tests of accounts payable and related expenses when the auditor assesses the risk of material misstatement as low because the client has effective internal controls?
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When the auditor assesses the risk of material misstatement for accounts payable and related expense...
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Auditing A Risk Based Approach to Conducting a Quality Audit
Authors: Karla Johnstone, Audrey Gramling, Larry E. Rittenberg
10th edition
1305080572, 978-1305465664, 1305465660, 978-1305080577
