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Keywords: internal control testing
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Journal Articles
AUDITING: A Journal of Practice & Theory (2016) 35 (1): 119–138.
Published: 01 February 2016
... fraud and informational characteristics of internal control tests impact the manager's probability choice of fraud and the auditor's choice of substantive test effort. strategic auditing multi-location auditing internal control testing Auditing Standard No. (AS) 5, An Audit of Internal...
