At the conclusion of the audit, the wrap-up process involves all of the following except: a. Review

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At the conclusion of the audit, the wrap-up process involves all of the following except:

a. Review of proper and complete execution of planned audit procedures.

b. Determination that all necessary matters have been appropriately considered.

c. Revisiting assessments for materiality, control risk, and risk of fraud.

d. Sending confirmations to financial institutions.

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Auditing A Practical Approach with Data Analytics

ISBN: 978-1119401742

1st edition

Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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