Question: 15. The audit program is basically a list of: a. detailed audit objectives. b. account balances and their related assertions. c. control policies and procedures
15. The audit program is basically a list of:
a. detailed audit objectives.
b. account balances and their related assertions.
c. control policies and procedures to be tested.
d. audit procedures to be performed.
e. audit controls.
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
