An auditor normally obtains an understanding of transaction-level controls by: a. Conducting an interview with senior management.

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An auditor normally obtains an understanding of transaction-level controls by:

a. Conducting an interview with senior management.

b. Performing a system walk through.

c. Reading the prior year’s management letter.

d. Testing the entity’s risk assessment process.

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Auditing A Practical Approach with Data Analytics

ISBN: 978-1119401742

1st edition

Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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Question Posted: Dec 31, 2019 05:32 AM

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An auditor normally obtains an understanding of transaction-level controls by: a. Conducting an interview with senior management.

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Auditing A Practical Approach with Data Analytics

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