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Error 2 inventory - PowerPoint PPT Presentation

Determining the Extent of TODB

Determining the Extent of TODB. Risk model factors Acceptable audit risk Inherent risk Control risk Materiality (partially depends on AAR). Determining the Extent of TODB. Risk model factors Materiality Results of other tests Tests of controls Substantive tests of transactions

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Error 2 inventory - PowerPoint PPT Presentation

Determining the Extent of TODB