What is an external financial audit, and what are the sources of audit evidence?
Answer to relevant QuestionsWhy do firms outsource their IT functions? Explain the options of traditional IT outsourcing and cloud computing, and how they differ.What is an audit trail? What is meant by the term single user view as it applies to flat files, and why is this a problem?Explain the problems associated with inappropriate accounting practices.If an automated credit checking function denies a customer credit, should the sales clerk ever be authorized to override the decision? If so when?
Post your question