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Hi all
I’m using Roger to prepare for the exam and he’s got me totally confused regarding the assessment of whether to rely on IC or not.
I think my question boils down to what factors is the auditor required by GAAS to consider before deciding on whether to rely on the internal controls.
Answers highly appreciated.
Thank you!AUD - NINJA in Training
BEC - NINJA in Training
FAR - NINJA in Training
REG - NINJA in TrainingThe heart has its reasons which reason knows nothing of.
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