What are tests of controls? What is the audit team’s goal in performing them in an attributessampling application
What are tests of controls? What is the audit team’s goal in performing them in an attributessampling application
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 20TFQ
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What are tests of controls? What is the audit team’s goal in performing them in an attributes
sampling application
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