Question
Which of the following factors most likely affects an auditors judgment about the nature and extent of the auditors audit documentation? The number of personnel
Which of the following factors most likely affects an auditors judgment about the nature and extent of the auditors audit documentation?
The number of personnel assigned to the audit.
The likelihood of a review by a concurring (second) partner.
The content of the management representations letter.
The risks of material misstatement of an assertion.
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Accounting A Smart Approach
Authors: Mary Carey, Cathy Knowles, Jane Towers-Clark
3rd Edition
0198745133, 978-0198745136
