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Auditing and Accounting Cases 4th Edition by Deborah Freier,Jay Thibodeau
Edition 4ISBN: 978-0078025563Auditing and Accounting Cases 4th Edition by Deborah Freier,Jay Thibodeau
Edition 4ISBN: 978-0078025563 Exercise 7
Consult Paragraph 14 of PCAOB Auditing Standard No. 5 and Paragraph 68 of PCAOB Auditing Standard No. 12. Based on the case information, do you believe that Enron had established an effective system of internal control over financial reporting related to the contract revenue recorded in its financial statements? Why or why not?
Explanation
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PCAOB, expanded as Public Company Accoun...
Auditing and Accounting Cases 4th Edition by Deborah Freier,Jay Thibodeau
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