What are the testing requirements of internal controls for: A publicly-held company A non-publicly-held company
Question:
• A publicly-held company
• A non-publicly-held company Identify situations in which an auditor might choose not to test internal controls.
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Publiclyheld companies Auditors must attest to managements report on internal controls In performing ...View the full answer
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Related Book For 
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
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