Explain the necessity for performing substantive testing even for audit clients with strong internal controls and sophisticated

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Explain the necessity for performing substantive testing even for audit clients with strong internal controls and sophisticated IT systems.

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Accounting Information Systems The Processes and Controls

ISBN: 978-1118162309

2nd edition

Authors: Leslie Turner, Andrea Weickgenannt

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Question Posted: Dec 30, 2014 05:42 AM

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Explain the necessity for performing substantive testing even for audit clients with strong internal controls and sophisticated

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Since substantive testing determines whether financial information is accurate it is necessar...View the full answer

Accounting Information Systems The Processes and Controls

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