When the potential misstatement magnitude related to a control failure is neither material nor significant and the

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When the potential misstatement magnitude related to a control failure is neither material nor significant and the likelihood of misstatement is reasonly possible or probable, how should the finding be characterized and reported?

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Auditing A Practical Approach

ISBN: 9780730382645

4th Edition

Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton

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Posted Date: Mar 22, 2024 10:13 PM

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When the potential misstatement magnitude related to a control failure is neither material nor significant and the

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Auditing A Practical Approach

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