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Author Question: It is generally possible for small companies to have all of the followingexceptfor (Read 96 times)

lingual

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Question 1

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

LowModerateHigh
YesNoYes


LowModerateHigh
NoNoYes


LowModerateHigh
YesYesNo


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.


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Marked as best answer by lingual on Aug 21, 2022

saly

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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 :)


bbburns21

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Reply 3 on: Yesterday
:D TYSM

 

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