Auditors use various tools to document their understanding of an entity's internal control system, including narrative descriptions,
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Auditors use various tools to document their understanding of an entity's internal control system, including narrative descriptions, internal control questionnaires, and flowcharts. Required:
a. Identify the relative strengths and weaknesses of each tool.
b. Briefly describe how the complexity of an entity's internal control tem affects the use of the various tools. sys- P-985
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Auditing And Assurance Services A Systematic Approach
ISBN: 9780073337203
5th Edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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