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Author Question: In evaluating the operational effectiveness of internal controls, the auditor is likely to use four ... (Read 200 times)

yagurl

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Question 1

The assessment of control risk is the measure of the auditor's expectation that internal controls will prevent material misstatements from occurring or detect and correct them if they have occurred.
◦ true
◦ false

Question 2

In evaluating the operational effectiveness of internal controls, the auditor is likely to use four types of audit procedures. List the procedures below.


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Marked as best answer by yagurl on Aug 21, 2022

LynellDool

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    • i thought about discounts
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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yagurl

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Reply 2 on: Aug 21, 2022
Gracias!


diana chang

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Reply 3 on: Yesterday
Great answer, keep it coming :)

 

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