If management does not prepare specific documentation when it assesses the effectiveness of ICFR, what does it

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If management does not prepare specific documentation when it assesses the effectiveness of ICFR, what does it use for evidence?

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Auditing and Assurance Services Understanding the Integrated Audit

ISBN: 978-0471726340

1st edition

Authors: Karen L. Hooks

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Question Posted: Oct 07, 2015 02:40 AM

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If management does not prepare specific documentation when it assesses the effectiveness of ICFR, what does it

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Auditing and Assurance Services Understanding the Integrated Audit

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