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Describe the four phases performed by the auditor when obtainingan understanding of internal control and assessing control risk.

Auditing: A Risk Based-Approach to Conducting a Quality Audit

10th Edition

ISBN:9781305080577

Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Chapter5: Professional Auditing Standards And The Audit Opinion Formulation Process

Section: Chapter Questions

Problem 19TFQ

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Describe the four phases performed by the auditor when obtaining
an understanding of internal control and assessing control risk.

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