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(c) Discuss the quality control issues raised by the audit senior’s comments. (3 marks)

时间:2021-04-25 19:30:34 解答: 77 次

(c) Discuss the quality control issues raised by the audit senior’s comments. (3 marks)

正确答案:

(c) Quality control issues raised from the senior’s commentsThere are several issues raised, all of which indicate that quality control procedures have not functioned adequately. Theplanned audit procedures appear to be inadequate, further tests should ha

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