At the conclusion of the audit, the wrap-up process involves all of the following except: a. Review
Question:
At the conclusion of the audit, the wrap-up process involves all of the following except:
a. Review of proper and complete execution of planned audit procedures.
b. Determination that all necessary matters have been appropriately considered.
c. Revisiting assessments for materiality, control risk, and risk of fraud.
d. Sending confirmations to financial institutions.
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Related Book For
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
Question Posted:
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