Which of the following is a device designed to help the audit team obtain evidence about the
Question:
a. A narrative memorandum describing the control system.
b. An internal control questionnaire.
c. A flowchart of the documents and procedures used by the company.
d. All of the above.
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a Incorrect The narrative is the documentation result of obtaining evide...View the full answer
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Related Book For
Auditing and Assurance Services
ISBN: 978-0077862343
6th edition
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
Question Posted:
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