Question: Who can perform work that may be of value to
Who can perform work that may be of value to the independent auditor?
Answer to relevant QuestionsWhat are indicators of the competence of others performing work that is used by the auditor?What are management’s motivations for effective internal control?What does management have to decide before a company implements control activities?Would the auditor be likely to test and attempt to rely on ICFR for the financial statement audit if ICFR changed during the year? Why?How can management’s documentation of its system and ICFR be useful to the auditor?
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