Which of the following is a device designed to help the audit team obtain evidence about the

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Which of the following is a device designed to help the audit team obtain evidence about the accounting and control activities of an audit client?
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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Auditing and Assurance Services

ISBN: 978-0077862343

6th edition

Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws

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