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  3. the client is a large company with sophisticated i

the client is a large company with sophisticated internal controls. the auditor does an extensive...

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Accounting

the client is a large company with sophisticated internal controls. the auditor does an extensive amount of work to understand internal control and the same level of work to test controls. the control risk used in this situation is most likely

a) at a level determined at a later date

b) at the lowest possible level

c) at the maximum level

d) at the level assessed due to the understanding

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