What audit planning activities are performed to lead up to the control risk evaluation?
Answer to relevant QuestionsGive two reasons why controls would be tested. Match the seven control objectives to the five principal assertions. Why is audit file documentation required for the auditor’s decision on whether to rely on controls in the audit planning? In which situations are manual controls preferable, and in which are IT controls preferable? What is a control test? Why do auditors perform control tests? What audit evidence is produced by control tests?
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