What is the impact on the audit if the client does not perform independent periodic reconciliations of

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What is the impact on the audit if the client does not perform independent periodic reconciliations of its cash accounts? What audit procedures would be dictated by the lack of the client's independent reconciliations?

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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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