Unformatted text preview: (TRUE / FALES) 5. What is a technique an auditor may apply to detect management override of the designated internal controls? 6. Audits of public companies (SEC Registrants) require the auditor to issue a report on the internal controls of the company. (TRUE / FALSE) 7. The form and extent of internal controls procedures and documentation in an audit is explicit in GAAS (TRUE / FALSE)...
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This note was uploaded on 08/06/2008 for the course ECON 132A taught by Professor Anderson during the Spring '08 term at UCSB.
- Spring '08