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which audit strategy and test of controls a firm should adopt and undertaken in the case of material mistatement where the senior staff refuses to

which audit strategy and test of controls a firm should adopt and undertaken in the case of material mistatement where the senior staff refuses to disclose the information of irrational and excessive charges to their account in the financual report? at least two internal control

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Dcaa Audits Widespread Problems With Audit Quality Require Significant Reform: Gao 09 1009t
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