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Which is an area that does not require professional judgment by auditors: Which controls are manual controls. The extent of tests of controls. Timing of
Which is an area that does not require professional judgment by auditors:
Which controls are manual controls.
The extent of tests of controls.
Timing of tests of controls.
Which controls should be selected for testing
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Auditing a risk based approach to conducting a quality audit
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
9th edition
9781133939160, 1133939155, 1133939163, 978-1133939153
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