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About 2024 - Lecture Note 6 - Sent To Student
The document discusses the auditor's approach in responding to assessed risks of material misstatement. It covers relying on controls, tests of controls, and substantive audit procedures. It also addresses using the work of internal auditors and specialists. Specific examples are provided around controls in the sales, purchase, and inventory systems.
Detailed Information
| Author: | ['k20b.lehoangvu'] |
|---|---|
| Publication Year: | 2024 |
| Pages: | 37 |
| Language: | English |
| Format: | |
| Price: | FREE |
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