Question
When auditors believe that the manual controls in the auditing area is weak, auditor should Select one: a. Look for supervisory reviews for substantive testing
When auditors believe that the manual controls in the auditing area is weak, auditor should
Select one: a. Look for supervisory reviews for substantive testing b. Look for assistance in 3rd parties c. look for strong computer controls in the same area d. Conclude that the control failed.
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Financial And Managerial Accounting The Basis For Business Decisions
Authors: Jan Williams, Susan Haka, Mark Bettner, Joseph Carcello
19th Edition
1260247937, 978-1260247930
