For documentation of an ADA to be considered sufficient, all the following should be recorded except? a.
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For documentation of an ADA to be considered sufficient, all the following should be recorded except?
a. Who reviewed work performed within the output of the ADA.
b. Who performed the work and created the output of the ADA.
c. The process used to produce the data examined.
d. Identifying characteristics of specific items or matters tested.
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Related Book For
Auditing And Assurance Services
ISBN: 9781266796852
9th Edition
Authors: Timothy Louwers, Penelope Bagley, Allen Blay, Jerry Strawser, Jay Thibodeau
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