What courses of action are available to the auditor


Response to the following questions:

1. Explain what is meant by analysis of exceptions and discuss its importance.

2. When the CUER exceeds the TER, what courses of action are available to the auditor? Under what circumstances should each of these be followed?

If possible, please give examples to better understand your answers.

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Auditing: What courses of action are available to the auditor
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