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Accounting Information Systems 8th Edition by James Hall
Edition 8ISBN: 978-1111972141Accounting Information Systems 8th Edition by James Hall
Edition 8ISBN: 978-1111972141 Exercise 7
Which of the following is NOT a task performed in the audit planning phase?
A) reviewing an organization's policies and practices
B) determining the degree of reliance on controls
C) reviewing general controls
D) planning substantive testing procedures
A) reviewing an organization's policies and practices
B) determining the degree of reliance on controls
C) reviewing general controls
D) planning substantive testing procedures
Explanation
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Audit is the process of examining and ev...
Accounting Information Systems 8th Edition by James Hall
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