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Under which of the following circumstances should an auditor consider confirming the terms of a large complex sale?

a. When the assessed level of control risk over the sale is low. b. When the assessed level of detection risk over the sale is high. c. When the combined assessed level of inherent and control risk over the sale is moderate. d. When the combined assessed level of inherent and control risk over the sale is high.

Financial Accounting Internal Audit Financial Management Financial Systems Implementation
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Date Posted: 2013/08/25
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Razan ezaldeen Jararweh
by Razan ezaldeen Jararweh , محاسبه , العقرباوي مول

d

Mohammed Salim Allana
by Mohammed Salim Allana , Compliance and Assurance Manager , United Arab Bank

Yes, it is d.

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