Evidence of the performance of control risk assessment procedures includes all of the following except a. Flowcharts.
Question:
Evidence of the performance of control risk assessment procedures includes all of the following except
a. Flowcharts.
b. Lead schedules.
c. Questionnaires.
d. Memoranda.
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The answer is b Lead schedules Flowcharts questionnaires and memoranda are all examples of documenta...View the full answer
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Related Book For
Auditing An Assertions Approach
ISBN: 9780471134213
7th Edition
Authors: G. William Glezen, Donald H. Taylor
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