John has discovered that his client converted to an integrated set of software packages one month prior
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John has discovered that his client converted to an integrated set of software packages one month prior to the year end. During the last month of the fiscal year, the client ran systems in parallel. John decides that he can do the audit as usual because the old system is still in operation. Next year, he will have to audit only the new system because the old system will no longer be in use. Evaluate John’s decision regarding the conduct of the audit.
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Related Book For
Auditing The Art And Science Of Assurance Engagements
ISBN: 9780132088060
11th Edition
Authors: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Ingrid B. Splettstoesser-Hogeterp
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