Question
(a) Provide some examples of the types and sources of information auditors use to assess inherent risk. (b) Describe the major components for the control
(a) Provide some examples of the types and sources of information auditors use to assess inherent risk. (b) Describe the major components for the control environment and how feature of each can contribute to a stronger control environment.
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Auditing a risk based approach to conducting a quality audit
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
9th edition
9781133939160, 1133939155, 1133939163, 978-1133939153
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