In considering the evidence needed to assess control risk during the period from interim to year-end, all
Question:
In considering the evidence needed to assess control risk during the period from interim to year-end, all of the following should be considered except the
a. Significance of the assertion being tested.
b. Specific internal control policies and procedures tested during the interim period.
c. Degree to which the policies and procedures were tested and the test results.
d. Control risk on other assertions.
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Related Book For
Auditing An Assertions Approach
ISBN: 9780471134213
7th Edition
Authors: G. William Glezen, Donald H. Taylor
Question Posted: