An experienced auditor remarked that it is only necessary to check the additions and extensions on one
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a. Comment on whether or not you agree with this statement. Give your reasons.
b. Assume that a company had effective controls over program changes in prior years, but during the current year a new programmer was hired who was not qualified for the job and did not document changes to the programs that were made during the year.
Would this fact have an impact on your response for (a)?
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a The statement is reasonable as long as the auditor can obtain reasonable assurance that all invoic...View the full answer
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Related Book For
Auditing An International Approach
ISBN: 978-0071051415
6th edition
Authors: Wally J. Smieliauskas, Kathryn Bewley
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