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under what circumstances are internal controls inappropriate for auditors to check?
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if a proxy is voted as per his judgement other than member prescribed to him... what is the action to be taken?
why are the figures presented to an auditor not sufficient for absolute reliance
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Describe the management system within your case study business. Assess the risk of fraud in this business, and suggest methods for detection Management system in this ca
during the preliminary stage of an audit, an auditor most likely would not do the following
Business Risk Analysis Business risk can be analyzed between external and internal risks: External risks: Changing legislation (e.g. minimum wage) Changing inter
what factors of stoc verification
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