CPA Aud Quiz
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ETHICS, PROFESSIONAL RESPONSIBILITIES AND GENERAL PRINCIPLES
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An issuer telecommunications company is audited under PCAOB standards. The auditor identifies that the revenue subledger interface to the general ledger failed for two days in December, and IT manually posted a lump-sum journal entry to "true up" revenue; the support is a screenshot with no system-generated audit trail. Which audit procedure demonstrates appropriate skepticism?
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