There are two types of control procedures those that leave an audit trail and those that do
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There are two types of control procedures those that leave an audit trail and those that do not. Which of these two types can be tested for compliance by using attributes sampling ? How is the other type tested for compliance ?
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Related Book For
Applications Of Statistical Sampling To Auditing
ISBN: 9780130391568
1st Edition
Authors: Alvin A. Arens, James K. Loebbecke
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