Question: To what time period does management s report on the effectiveness
To what time period does management’s report on the effectiveness of ICFR relate?
Answer to relevant QuestionsWould the auditor be likely to test and attempt to rely on ICFR for the financial statement audit if ICFR changed during the year? Why?When completed, the set of audit work papers documents what information?What is the impact of ineffective oversight by the audit committee?How do controls link to likely sources of misstatement?What procedures can be accomplished using automated audit software and CAATS?
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