At many companies, management identifies and tests what it describes as key or significant controls as a

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At many companies, management identifies and tests what it describes as ‘key’ or ‘significant’

controls as a part of its assessment of internal control over financial reporting. Is the auditor required to test all the controls that management tested because management described them as key or significant? (Adapted from PCAOB, 2005)

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Auditing An International Approach

ISBN: 9780273657736

1st Edition

Authors: Bahram Soltani

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Question Posted: May 23, 2024 10:04 AM

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At many companies, management identifies and tests what it describes as key or significant controls as a

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Auditing An International Approach

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