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Accounting Information Systems 8th Edition by James Hall
النسخة 8الرقم المعياري الدولي: 978-1111972141Accounting Information Systems 8th Edition by James Hall
النسخة 8الرقم المعياري الدولي: 978-1111972141 تمرين 7
Which of the following is NOT a task performed in the audit planning phase?
A) reviewing an organization's policies and practices
B) determining the degree of reliance on controls
C) reviewing general controls
D) planning substantive testing procedures
A) reviewing an organization's policies and practices
B) determining the degree of reliance on controls
C) reviewing general controls
D) planning substantive testing procedures
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Audit is the process of examining and ev...
Accounting Information Systems 8th Edition by James Hall
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