Question: What is a relevant assertion
What is a relevant assertion?
Answer to relevant QuestionsWhy should the auditor care about different classes of transactions for an account?What duties of the IT function should be performed by different people, or located in separate departments? Why?What affects the risks associated with a control?What is sampling risk?What makes a location or business unit important enough for the auditor to consider it in planning the ICFR audit tests?
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