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Analytical procedures performed at the overall review stage of an audit appear to indicate that several accounts have unexpected balances and/or relationships. The result of these procedures most likely would indicate that:

Ibrahimhamm
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2022-07-02
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Analytical procedures performed at the overall review stage of an audit appear to indicate that several accounts have unexpected balances and/or relationships. The result of these procedures most likely would indicate that:

  1. Internal control activities are not operating effectively. B) The communications with the audit committee should be revised.
  2. Additional detail tests of account balances are necessary.
  3. Fraud exists among the relevant account balances involved.
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