Audit evidence concerning proper segregation of duties ordinarily is best obtained by a. Inspection of documents prepared
Question:
Audit evidence concerning proper segregation of duties ordinarily is best obtained by
a. Inspection of documents prepared by a third party, but which contain the initials of those applying client controls.
b. Observation by the auditor of the employee performing control activities.
c. Preparation of a flowchart of duties performed and available personnel.
d. Making inquiries of co-workers about the employee who applies con- trol activities.
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Related Book For
Auditing And Assurance Services
ISBN: 9780073527086
7th Edition
Authors: William MessierSteven Glover
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