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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Applications Of Statistical Sampling To Auditing

ISBN: 9780130391568

1st Edition

Authors: Alvin A. Arens, James K. Loebbecke

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