Although there are sometimes exceptions, ordinarily the most reliable audit evidence is: -documentary in form rather than
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Although there are sometimes exceptions, ordinarily the most reliable audit evidence is:
-documentary in form rather than an oral representation.
-generated internally through a system of effective controls rather than through a computerized system of controls.
-from nonindependent sources within the client company rather than independent sources outside the client company.
-a facsimile of original documents, rather than photocopy.
Related Book For
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
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