Home
Search
Gallery
Blogs
Dictionary
Textbooks
Resource Library
Flashcards
Latest Topics
Ask a Question
Home
Take a Tour
Study Tips
Help Pages
Contact Us
Gallery
Recently Added
Search
Blogs
Dictionary
Add New Word
Random Term
Recent Changes
Resource Library
Share Your Resources
Recently Added
Search
Ask a Question
Log In
Sign Up
homework help
portal
Q & A Board
Gallery
Notes and Downloads
This Board
Research Articles
Entire Website using Google
Forum
Search
Advanced Search
Image Gallery
Resource Library
Browse by
Textbooks
Chat
Subjects
Recent
Posts
•
Latest Topics
•
Unresolved Questions
Top Posters
Since Sunday
18
18
C
11
o
11
b
10
s
10
y
10
E
10
10
k
9
c
9
m
9
Home
Q & A Board
Other Fields Homework Help
Business
Accounting
Print
New Topic
To obtain an understanding of an entity's control environment, an auditor should concentrate on the ...
mktrujillo
mktrujillo
wrote...
Go to Answer
Posts:
47
Rep:
0
0
A week ago
A week ago
To obtain an understanding of an entity's control environment, an auditor should concentrate on the ...
To obtain an understanding of an entity's control environment, an auditor should concentrate on the substance of management's policies and procedures rather than their form because
▸ management may establish appropriate policies and procedures but not act on them.
▸ the board of directors may not be aware of management's attitude toward the control environment.
▸ the auditor may believe that the policies and procedures are inappropriate for that particular entity.
▸ the policies and procedures may be so weak that no reliance is contemplated by the auditor.
Textbook
Auditing and Assurance Services
Edition:
17
th
Authors:
Arens, Elder, Beasley, Hogan
Read 55 times
1
Reply
Report
Replies
Answer verified by a
subject expert
hemmatmahdi12
hemmatmahdi12
wrote...
#1
Answer Link
Posts:
39
Rep:
0
0
A week ago
A week ago
Sign in
or
Sign up
in seconds to unlock everything for free
Login with Facebook
Login with Google
Login with Twitter
More questions for this book are
available here
management may establish appropriate policies and procedures but not act on them.
1
Report
Related Topics
Solved
It is important for the auditor to obtain a good understanding of the industry of the client to ...
Solved
A) Step one in the auditor's study and evaluation of internal control is obtain understanding of ...
Solved
An example of an audit procedure that relates to the auditor's understanding of internal control ...
Solved
Obtaining an understanding of the entity and its environment is part of the analytical procedures ...
Solved
Name four types of evidence which the auditor uses to obtain an understanding of the design and ...
Solved
Which type of evidence isnotused by the auditor to obtain an understanding of the design and ...
Solved
Collectively, procedures performed to obtain an understanding of the entity and its environment, ...
Solved
Collectively, procedures performed to obtain an understanding of the entity and its environment, ...
Show More
mktrujillo
wrote...
Posts:
47
Credits:
10
A week ago
I appreciate what you did here, answered it right
brina10
wrote...
Posts:
84
Credits:
40
Yesterday
Thanks for your help!!
africa143
wrote...
Posts:
142
Credits:
175
2 hours ago
Good timing,
thanks!
New Topic
Quick Reply
[center][color=gray]Please [b]login or register[/b] to leave a reply[/color][/center]
Explore
Post your homework questions and get free online help from our incredible volunteers
105 People Browsing
116 Signed Up Today
Start New Topic
Take the Tour
Study Tips
Topics Trending
New
Browse by Textbook
Related Images
294
184
Your Opinion
Who's your favorite biologist?
Charles Darwin
Carl Linnaeus
Gregor Mendel
James Watson
Rachel Carson
Craig Ventor
Other
Votes: 244
Previous poll results:
Do you trust social media networks with protecting your privacy?
Latest Blogs
Overcoming your fear of heights using technology
You've only ever seen one side of the moon
Strange disease that causes fibers to grow underneath the skin
What's the deal with OCD?
Growing Tomatoes and Peppers
Ready to ask a question on
Biology Forums
?
Try it out
Match seven of the terms (a-o) with the descriptions/definitions provided below (1-7).a.compliance ...
–
Accounting
When performing an operational audit, the internal audit team must first determine that
–
Accounting
What is the theory that Lazarus borrows from most?
–
General Biology
Auditors can insist that the changes that they recommend as the result of an operational audit be ...
–
Accounting
Effectiveness refers to the degree to which costs are reduced without reducing efficiency.
–
Accounting
Benchmarking is one source of evaluation criteria for completing an operational audit.
–
Accounting
A guitar-like stringed instrument has a string that is 16 cm long. It sounds the musical note A ...
–
Physics
Which of the following isnota difference between operational auditing and financial auditing?
–
Accounting
List the three purposes of a program audit.
–
Accounting
What is the maximum number of electrons in the n = 4 shell?
–
Chemistry
Loading...