Why should auditors understand and document process activities, inputs, and outputs for a process being analyzed? For
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Why should auditors understand and document process activities, inputs, and outputs for a process being analyzed? For example, by documenting process activities, how will the auditor's ability to develop an understanding about transactions generated within the process be impacted?
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Related Book For
Auditing Assurance And Risk
ISBN: 9780324313185
3rd Edition
Authors: W. Robert Knechel, Steve Salterio, Brian Ballou
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