In order to tighten up workpapers, the author recommends that an auditor do which one of the
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In order to tighten up workpapers, the author recommends that an auditor do which one of the following: a. include all "to do" lists, whether or not completed b. complete the audit program c. reduce workpaper overload d. perform more tests of account balances and fewer analytical procedures
Related Book For
Auditing a risk based approach to conducting a quality audit
ISBN: 978-1133939153
9th edition
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
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