Question
Describe the steps in obtaining an understanding of ICFR using a top-down, risk-based approach. In performing certain audit procedures, the auditor may encounter voided documents,
Describe the steps in obtaining an understanding of ICFR using a top-down, risk-based approach.
In performing certain audit procedures, the auditor may encounter voided documents, inapplicable documents, or missing documents, or the auditor may stop testing before examining all the items selected for the sample. How should each of these situations be handled within the attribute-sampling application?
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Principles of Auditing and Other Assurance Services
Authors: Ray Whittington, Kurt Pany
19th edition
978-0077804770, 78025613, 77804775, 978-0078025617
