When testing whether the controls are operating effectively, does the auditor need to reperform the control? For
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When testing whether the controls are operating effectively, does the auditor need to reperform the control? For example, if client personnel check the correctness of computations on an invoice and initial the bottom of a document to indicate that the control has been performed, does the auditor need to reperform the procedure? Explain the rationale for your response.
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Auditing A Risk Based Approach
ISBN: 9780357721872
12th Edition
Authors: Karla M Johnstone-Zehms, Audrey A. Gramling, Larry E. Rittenberg
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