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Much of the Information Regarding Material Misstatement in the Company

Question 73

Multiple Choice

Much of the information regarding material misstatement in the company is obtained from management.However,the auditor may find it useful to talk to employees at different levels of authority such as


A) individuals charged with department governance
B) internal audit personnel who test internal controls
C) in-house legal counsel regarding the risk of incorrect processing
D) employees in the shipping or receiving departments

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