What are the next steps when audit tests indicate a problem with the operating effectiveness of a

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What are the next steps when audit tests indicate a problem with the operating effectiveness of a control? What are the criteria for evaluating the seriousness of a control deficiency?

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Auditing and Assurance Services Understanding the Integrated Audit

ISBN: 978-0471726340

1st edition

Authors: Karen L. Hooks

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Question Posted: Jan 21, 2015 10:35 AM

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What are the next steps when audit tests indicate a problem with the operating effectiveness of a

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The next step when a problem is found is to modify the audit plan and collect more e...View the full answer

Auditing and Assurance Services Understanding the Integrated Audit

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