If the companys staff are more familiar with the system than the auditor and can more easily

Question:

If the company’s staff are more familiar with the system than the auditor and can more easily identify compensating controls for weaknesses highlighted by the internal control evaluations, would it be more efficient for the auditor to ask the staff to complete these documents for him?

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For  book-img-for-question
Question Posted: