Timing of Substsntive procedure

This topic has 1 reply, 2 voices, and was last updated 8 years ago by Ken Garrett.

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November 4, 2017 at 12:07 pm #414298
iyamu
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What is leverage off internal Audit ? Or is it testing of the internal control established by client management?
November 4, 2017 at 10:44 pm #414350
Ken Garrett
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It is not a stsndard phrase and could potentially mean several things. Please provide a fuller example of its use.
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