Question
@4According to the risk-based auditing approach, when a control deficiency is identified, the auditor should inquire about tests of controls. the feasibility of a systems
@4According to the risk-based auditing approach, when a control deficiency is identified, the auditor should inquire about
| tests of controls. | ||
| the feasibility of a systems review. | ||
| materiality and inherent risk factors. | ||
| compensating controls. |
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Curriculum Alignment A Facilitators Developing Aligning And Auditing
Authors: Betty E. Steffy-English, Fenwick W. English
1st Edition
0803968485, 978-0803968486
