Prepare an audit plan for the procurement department includes the following : -Describe applied control procedures. -
Fantastic news! We've Found the answer you've been seeking!
Question:
-Describe applied control procedures.
- audit period.
- Test of controls.
- substantive test.
-plan the sample.
-select the sample and perform the procedures.
-evaluate the results.
-Test of details of balances.
Related Book For
Auditing Cases An Interactive Learning Approach
ISBN: 9780134421827
7th Edition
Authors: Mark S Beasley, Frank A. Buckless, Steven M. Glover, Douglas F Prawitt
Posted Date: