Question: Audit documentation should enable an experienced auditor without direct knowledge about the client to understand the procedures performed, the evidence obtained, and the conclusions reached
Audit documentation should enable an experienced auditor without direct knowledge about the client to understand the procedures performed, the evidence obtained, and the conclusions reached by the auditor. Audit documentation should include:
Audit Plan Documentation of Control Risk Client Representation Letter
a Yes Yes Yes
b Yes No Yes
c Yes Yes No
d No Yes Yes
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