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npeelman npeelman
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6 years ago
Prior to looking at the specific cycles, the auditor will first
A) inquire and document corporate governance systems.
B) perform tests of controls on significant cycles.
C) perform analytical review of specific accounts.
D) perform a risk assessment for the audit of the organization.
Textbook 
Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Auditing: The Art and Science of Assurance Engagements, Canadian Edition


Edition: 12th
Authors:
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charleshardtcharleshardt
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6 years ago
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