Biology Forums - Study Force

Other Fields Homework Help Accounting Topic started by: henry11 on Aug 1, 2022



Title: When analyzing exceptions, the auditor should keep in mind that
Post by: henry11 on Aug 1, 2022
When analyzing exceptions, the auditor should keep in mind that

▸ all exceptions must be reported to management.

▸ they should determine the breakdown in the internal controls that allowed the exceptions to occur.

▸ the nature of an exception and its causes have no effect on the qualitative evaluation of the system.

▸ exceptions do not need to be analyzed if it is too costly.


Title: When analyzing exceptions, the auditor should keep in mind that
Post by: owenuton on Aug 1, 2022
Content hidden