AUDIT+ASSURANCE SERVICES (LL) W/CONNECT
AUDIT+ASSURANCE SERVICES (LL) W/CONNECT
8th Edition
ISBN: 9781264979516
Author: LOUWERS
Publisher: MCG CUSTOM
Question
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Chapter H, Problem 8RC
To determine

State the reason why the general controls are very significant in the audit team’s estimation of internal control and risk of material misstatement and assessment of control risk.

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