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Author Question: It is generally possible for small companies to have all of the followingexceptfor (Read 100 times)

lingual

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on: Aug 21, 2022

Question 1

In the audit of a private company, the auditor will test internal controls when control risk is initially assessed at
◦
LowModerateHigh
YesNoYes

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LowModerateHigh
NoNoYes

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LowModerateHigh
YesYesNo

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LowModerateHigh
NoYesNo


Question 2

It is generally possible for small companies to have all of the following except for
◦ adequate documents and records.
◦ physical controls over assets.
◦ competent, trustworthy personnel.
◦ internal auditors.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by lingual on Aug 21, 2022

saly

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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lingual

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Reply 2 on: Aug 21, 2022
Great answer, keep it coming :)

Joy Chen

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Reply 3 on: Yesterday
Gracias!

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