ZZZ best fraud case, auditors obtained third party confirmation to support the contract, reviewed available documentation, performed analytical procedures to evaluate the reasonable of revenue recorded on the contract and visited selected restoration sites. what are the limitations of the evidence that these audit procedures provide with regard to the management assertion of occurrence?
ZZZ best fraud case, auditors obtained third party confirmation to support the contract, reviewed available documentation, performed analytical procedures to evaluate the reasonable of revenue recorded on the contract and visited selected restoration sites. what are the limitations of the evidence that these audit procedures provide with regard to the management assertion of occurrence?
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
Chapter7: Planning The Audit: Identifying, Assessing, And Responding To The Risk Of Material Misstatement
Section: Chapter Questions
Problem 17RQSC
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ZZZ best fraud case, auditors obtained third party confirmation to support the contract, reviewed available documentation, performed analytical procedures to evaluate the reasonable of revenue recorded on the contract and visited selected restoration sites. what are the limitations of the evidence that these
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