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  3. Study Set
    Auditing Assurance Services
  4. Exam
    Exam 16: Audit of transaction cycles and financial statement balances II
  5. Question
    Discuss the Internal Controls Related to Loan Liabilities That Are
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Discuss the Internal Controls Related to Loan Liabilities That Are

Question 100

Question 100

Essay

Discuss the internal controls related to loan liabilities that are of concern to the auditor.

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There are four important controls over i...

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