Auditors usually prepare an audit plan summarizing the preliminary analytical review and the materiality assessment.
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Q9: The use of computer-assisted auditing techniques has
Q10: Control activities in computerized accounting systems may
Q11: A major reason for thinking about overall
Q12: An important element of a public accounting
Q13: When management can exercise discretion over an
Q15: The degree of computer complexity and use
Q16: Engagement letters are not necessary for continuing
Q17: Auditors usually choose separate measures of materiality
Q18: A first-time audit requires more work than
Q19: Auditors are generally left without definitive,quantitative guidelines
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