At the conclusion of the audit, the wrap-up process involves: (a) Review of proper and complete execution
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At the conclusion of the audit, the wrap-up process involves:
(a) Review of proper and complete execution of planned audit procedures.
(b) The determination that all necessary matters have been appropriately considered.
(c) Revisiting open review notes, to-do items, and open audit procedures.
(d) All of the above.
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Related Book For
Auditing A Practical Approach
ISBN: 978-1118849415
2nd Canadian edition
Authors: Fiona Campbell, Robyn Moroney, Jane Hamilton, Valerie Warren
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