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Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Edition 9ISBN: 978-0130459206Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Edition 9ISBN: 978-0130459206 Exercise 44
Assume that scenario (a) in Problem 7-36 is a material weakness. Prepare a draft of the auditor's report for an audit of ICFR. Assume that Lorenz's auditor is issuing a separate report on internal control.
Explanation
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Separate auditor report:
Report on Inde...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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