Identify the major processes the auditor goes through in developing an understanding of internal control over financial

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Identify the major processes the auditor goes through in developing an understanding of internal control over financial reporting.

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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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Question Posted: Dec 29, 2012 05:57 AM

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Identify the major processes the auditor goes through in developing an understanding of internal control over financial

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The auditor obtains an understanding of the system of internal control primarily by performing a walkthrough of the system in order to understand the ...View the full answer

Auditing a business risk appraoch

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