In question 2[b] you gathered evidence on the operation of the control by examining the five credit
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(a) Re perform the control for the remaining five credit memo packages and evaluate the test results for the full sample. Provide support for your assessment on the effectiveness of the control based on testing performed.
(b) If you came to a different conclusion in 2[b] and 3[a], which conclusion is more supportable and why?
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Related Book For
Auditing Cases An Interactive Learning Approach
ISBN: 978-0133852103
6th edition
Authors: Mark S. Beasley, Frank A. Buckless, Steven M. Glover, Douglas F. Prawitt
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