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Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206 تمرين 20
During the initial planning phase of an audit, a CPA most likely would
A) Identify specific internal control activities that are likely to prevent fraud.
B) Evaluate the reasonableness of the entity's accounting estimates.
C) Discuss the timing of the audit procedures with the entity's management.
D) Inquire of the entity's attorney if it is probable that any unrecorded claims will be asserted.
A) Identify specific internal control activities that are likely to prevent fraud.
B) Evaluate the reasonableness of the entity's accounting estimates.
C) Discuss the timing of the audit procedures with the entity's management.
D) Inquire of the entity's attorney if it is probable that any unrecorded claims will be asserted.
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An audit plan refers to the guidelines t...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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