Question
1. What kinds of tests can the auditor perform to determine whether the internal controls are working? 2. What audit procedures can be used to
1. What kinds of tests can the auditor perform to determine whether the internal controls are working?
2. What audit procedures can be used to test the assertions in significant account balances?
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The Board Of Directors And Audit Committee Guide To Fiduciary Responsibilities Ten Critical Steps To Protecting Yourself And Your Organization
Authors: Sheila Moran CPA CFE, Ronald Kral CPA CMA
1st Edition
0814431666, 978-0814431665
