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mktrujillo mktrujillo
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A year ago
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

Auditing and Assurance Services


Edition: 17th
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hemmatmahdi12hemmatmahdi12
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A year ago
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