Refer to the Auditing in Practice feature, Weak Internal Control Design and Links to Substantive Audit Procedures.

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Refer to the Auditing in Practice feature, “Weak Internal Control Design and Links to Substantive Audit Procedures.” Explain how the auditor’s preliminary assessment of control risk affects planned substantive audit procedures.

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Auditing a risk based approach to conducting a quality audit

ISBN: 978-1133939153

9th edition

Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg

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Posted Date: Aug 30, 2019 10:15 AM

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Refer to the Auditing in Practice feature, Weak Internal Control Design and Links to Substantive Audit Procedures.

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Auditing a risk based approach to conducting a quality audit

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