AT quizzer (CPAR) GAAS and quality control

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Ngày đăng: 27/02/2018, 16:21

... Examination d Quality control audit Quality control policies and procedures are required to be implemented at a b Yes Yes • Audit firm level Yes No • Individual audit level c No Yes d No No AT- 5905... likely a quality control procedure on consultation? a Identifies areas and specialized situations where consultation is required and encourage personnel to consult with or in use authoritative sources... reasonable assurance that the firm’s other quality control policies and procedures are effectively operating b Designates individuals as specialists to serve as authoritative sources and define their
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