Prepare a broad audit plan: a. What material types of transactions and transaction cycles? b. What are
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Question:
Prepare a broad audit plan:
a. What material types of transactions and transaction cycles?
b. What are the high-risk areas? c. what are the low-risk areas?
d. To what extent do you believe it will be appropriate to reduce assessed control risk?
e. How will audit effort be allocated among geographical areas?
f. What form of auditors' report do you expect will be issue; what does it mean?
Related Book For
Supply Chain Logistics Management
ISBN: 978-0078024054
4th edition
Authors: Donald Bowersox, David Closs, M. Bixby Cooper
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