Question
Do an audit plan for Nordstrom and includes the follwing materials: Identification of in-scope business applications and general computer controls Planned tests of controls Planned
Do an audit plan for Nordstrom and includes the follwing materials: Identification of in-scope business applications and general computer controls Planned tests of controls Planned substantive tests
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Auditing and Assurance Services
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
6th edition
978-1259197109, 77632281, 77862341, 1259197107, 9780077632281, 978-0077862343
