Tests of operating effectiveness ordinarily include reperformance of the application of controls.
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Q3: The Sarbanes-Oxley Act shifted a majority of
Q4: PCAOB standards suggest that auditors emphasize nonroutine
Q5: Section 404 of the Sarbanes-Oxley Act of
Q6: Walk-throughs provide evidence that helps the
Q7: A material weakness that exists at year-end
Q9: Which must the auditor communicate to
Q10: The PCAOB emphasizes the importance of controls,such
Q11: If management's report on internal control discloses
Q12: Which must management communicate to the
Q13: The amount involved with a significant deficiency
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