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Linking Internal Control Deficiencies to Audit Procedures

Question 95

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Linking internal control deficiencies to audit procedures
After assessing internal control weakness the auditor develops audit procedures to explicitly test for the existence of the types of fraud or misstatement that could occur because of the weakness.In the linkage process from control deficiencies to audit procedures,what are the four questions involved in linking changes to the audit program?

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The auditor has to consider what could g...

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