Why might an auditor decide not to test certain application controls at specific business units or locations?
Answer to relevant QuestionsWhat types of input validation controls might an auditor test using test data? Explain what the input validation controls do.What types of transactions will the auditor look for when scanning the client’s files for unusual items?What does the auditor do when misstatements are identified that are not material? Why would these nonmaterial misstatements be reevaluated?What transaction is captured by the Unbilled Services account?Why is it not completely accurate to describe the steps of an audit in a chronological fashion?
Post your question