During the preliminary survey of accounts receivable function, the internal auditor discovered a potential major control deficiency

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During the preliminary survey of accounts receivable function, the internal auditor discovered a potential major control deficiency while preparing a flowchart. What immediate action should the auditor take regarding weakness?

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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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Posted Date: May 12, 2024 01:20 AM

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During the preliminary survey of accounts receivable function, the internal auditor discovered a potential major control deficiency

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Auditing a business risk appraoch

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