What are the important controls that the auditor should expect to find over management's process of making

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What are the important controls that the auditor should expect to find over management's process of making accounting estimates? Consider for example, the process of estimating the proper allowance for uncollectible accounts.


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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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