Question
In field 17 of Figure 9.1, ADS include a record of who approved the journal entry. Why do you think the external auditor might be
In field 17 of Figure 9.1, ADS include a record of who approved the journal entry. Why do you think the external auditor might be interested in this field? Why do you think the auditor might also be interested in who modified a journal entry (field 19 of Figure 9.1) and on what date (field 20 of Figure 9.1). FIGURE 9.1 Standards for the General Ledger under Audit Data Standards
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People Centric Skills Interpersonal And Communication Skills For Auditors And Business Professionals
Authors: Goldberg
1st Edition
1118850815, 978-1118850817
