Describe the steps in obtaining an understanding of ICFR using a top- down, risk- based approach.

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Auditing and Assurance Services A Systematic Approach

ISBN: 978-1259162343

9th edition

Authors: William Messier, Steven Glover, Douglas Prawitt

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Question Posted: Sep 22, 2014 09:18 AM

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Describe the steps in obtaining an understanding of ICFR using a top- down, risk- based approach.

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The steps in the topdown riskbased approach to obtaining an understanding of ICFR include Identify entitylevel controls Because these controls have a ...View the full answer

Auditing and Assurance Services A Systematic Approach

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