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What is the purpose of a system walkthrough? What is the effect on the auditors tests of controls if the results of the walkthrough indicate
What is the purpose of a system walkthrough? What is the effect on the auditors tests of controls if the results of the walkthrough indicate that the controls have not been implemented effectively by the client?
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Managerial Accounting An Introduction to Concepts Methods and Uses
Authors: Michael W. Maher, Clyde P. Stickney, Roman L. Weil
10th Edition
1111822239, 324639767, 9781111822231, 978-0324639766
