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    Business
  3. Study Set
    Auditing and Assurance Services Study Set 7
  4. Exam
    Exam 8: Acquisition and Expenditure Cycle
  5. Question
    If Internal Controls Over the Expenditure Cycle Are Weak,auditors Will
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If Internal Controls Over the Expenditure Cycle Are Weak,auditors Will

Question 21

Question 21

True/False

If internal controls over the expenditure cycle are weak,auditors will need to design substantive procedures to try to detect whether control failures have produced misleading financial statement account balances.

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