Which among the following is not a major purpose of onsite fieldwork conducted by the auditor as a part of overall audit process? a. Evaluation of adequacy of internal controls b. Evaluation and identification of risks involved. c. Reviewing procedures and processes d. Testing the compliance with policies and procedure
Which among the following is not a major purpose of onsite fieldwork conducted by the auditor as a part of overall audit process? a. Evaluation of adequacy of internal controls b. Evaluation and identification of risks involved. c. Reviewing procedures and processes d. Testing the compliance with policies and procedure
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter3: Internal Control Over Financial Reporting: Responsibilities Of Management And The External Auditor
Section: Chapter Questions
Problem 39CYBK
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Which among the following is not a major purpose of onsite fieldwork conducted by the auditor as a part of overall audit process ?
a.
Evaluation of adequacy of internal controls
b.
Evaluation and identification of risks involved.
c.
Reviewing procedures and processes
d.
Testing the compliance with policies and procedures
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