The auditor should address the significant deficiencies of internal control only to senior management of...
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Accounting
The auditor should address the significant deficiencies of internal control only to senior management of the company.
t/f
Tests of application controls would be the starting point when auditors consider assessment of IT systems.
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When auditors use ratio and difference estimation for a sample, it can be an example of a dual purpose test.
t/f
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You can see the logs in the Dashboard.