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Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400 Exercise 17
Which of the following is NOT a task performed in the audit planning phase?
A) Reviewing an organization's policies and practices
B) Planning substantive testing procedures
C) Reviewing general controls
D) Determining the degree of reliance on controls
A) Reviewing an organization's policies and practices
B) Planning substantive testing procedures
C) Reviewing general controls
D) Determining the degree of reliance on controls
Explanation
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Verified
Audit is the process of examining and ev...
Accounting Information Systems 9th Edition by James Hall
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