Discussed internal controls with management

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Reference no: EM131291880

Sams CPA discussed internal controls with management and believe that internal control is strong. However Sam still wishes to use a substantive approach. Provide two possible reasons for Sam decision?

Reference no: EM131291880

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Discussed internal controls with management : Sams CPA discussed internal controls with management and believe that internal control is strong. However Sam still wishes to use a substantive approach. Provide two possible reasons for Sam decision?

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