Pre-numbered forms allow for proper review of exceptions or missing documents. Pre-numbered forms are no longer a
Fantastic news! We've Found the answer you've been seeking!
Question:
Pre-numbered forms allow for proper review of exceptions or missing documents. Pre-numbered forms are no longer a useful means of control because companies' assets and procedures are becoming increasingly digital. Pre-numbered forms allow a company to know when it needs to reorder new forms. Pre-numbered forms are not a useful means of control because they do not increase protection of a firm's assets.
How would the use of pre-numbered forms be a means of control?
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
Posted Date: