Plan and design a generalized audit program. Determine be nature and extent of evidence accumulated to
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Question:
• Plan and design a generalized audit program.
• Determine be nature and extent of evidence accumulated to conduct an audit after considering the unique circ Instances of an engagement.
• Evaluate a company's various risk factors and the related impact to the audit process.
• Evaluate effective internal controls that minimize audit risk and potentially reduce the risk of fraud.
• Use technology and information resources to research issues in auditing.
• Write clearly and concisely about auditing using proper writing mechanics.
Related Book For
Auditing and Assurance services an integrated approach
ISBN: 978-0132575959
14th Edition
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
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