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eFishie eFishie
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6 years ago
Paul is in the process of performing procedures to obtain the necessary understanding of the client's internal controls. As part of this process, Paul received from the client completed narratives, flowcharts and internal control questionnaires. Paul can use this information from the client
A) if the entity level controls and tone at the top were found to be effective.
B) if there has not been any significant change in the internal controls since the prior year.
C) as long as any subsequent reliance on controls is adequately substantiated with testing.
D) since it was prepared by management who are unbiased.
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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victroxvictrox
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6 years ago
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