Principles Of Auditing & Other Assurance Services
Principles Of Auditing & Other Assurance Services
21st Edition
ISBN: 9781259916984
Author: WHITTINGTON, Ray, Pany, Kurt
Publisher: Mcgraw-hill Education,
Question
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Chapter 11, Problem 51EC

a.

To determine

Determine whether the deficiency is significant and should be reported to the audit committee.

b.

To determine

Determine whether the significant deficiency should be reported elsewhere and how.

c.

To determine

Determine the impact of policy on the audit.

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Principles Of Auditing & Other Assurance Services

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