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Author Question: Auditors often identify less significant internal control-related issues, as well as opportunities ... (Read 76 times)

effaey

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Question 1

The auditor assesses control risk for each related audit objective and supports control risk assessments with tests of controls.
◦ true
◦ false

Question 2

Auditors often identify less significant internal control-related issues, as well as opportunities for the client to make operational improvements in the
◦ adverse opinion.
◦ Section 404 report.
◦ management letter.
◦ Type 1 report.


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Marked as best answer by effaey on Aug 21, 2022

Nutellas_Good

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effaey

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Reply 2 on: Aug 21, 2022
Gracias!


sailorcrescent

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

 

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