Question: The audit team, upon completing preliminary review and application analyses, should have built an understanding that includes Question 2 1 options: Establishing of sources for
The audit team, upon completing preliminary review and application analyses, should have built an understanding that includes
Question options:
Establishing of sources for all financially significant accounting information
Identifying processing steps, particularly of points within applications at which major changes in accounting information take place
Analyzing the nature and progress of audit trails to the extent that they exist and can be followed within individual applications
All of the above
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