Top Posters
Since Sunday
5
a
5
k
5
c
5
B
5
l
5
C
4
s
4
a
4
t
4
i
4
r
4
Home Q & A Board Other Fields Homework Help Business Accounting
New Topic  
henry11 henry11
wrote...
Go to Answer
Posts: 145
Rep: 0 0
A year ago
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.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
Authors:
Read 26 times
1 Reply
Replies
Answer verified by a subject expert
owenutonowenuton
wrote...
#1
Posts: 109
Rep: 0 0
A year ago
Sign in or Sign up in seconds to unlock everything for free
More solutions for this book are available here
1

Related Topics

henry11 Author
wrote...

A year ago
Brilliant ツ
momochiime
wrote...

Yesterday
this is exactly what I needed
deathwing
wrote...

2 hours ago
Good timing, thanks!
New Topic      
Quick Reply
Explore
Post your homework questions and get free online help from our incredible volunteers
  1280 People Browsing
Start New Topic Take the Tour CoursesNew Study Tools Topics Trending Browse by Textbook
Live Chat
Related Images
  
 2309
  
 676
  
 1365
Your Opinion
Which country would you like to visit for its food?
Votes: 204
Previous poll results: Do you trust social media networks with protecting your privacy?