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    Auditing and Assurance Services Study Set 2
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    Exam 21: Assurance,Attestation,amd Internal Auditing Services-professional Judgement Module
  5. Question
    For an Auditor to Examine Management's Assertions About the Effectiveness
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For an Auditor to Examine Management's Assertions About the Effectiveness

Question 25

Question 25

Essay

For an auditor to examine management's assertions about the effectiveness of internal control in an attestation engagement,three conditions are necessary.Briefly explain them.

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1.Management of the entity accepts respo...

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