Question
In reporting on an entitys internal control over financial reporting in an integrated audit of a nonissuer, an auditor should include a paragraph that describes
In reporting on an entity’s internal control over financial reporting in an integrated audit of a nonissuer, an auditor should include a paragraph that describes the A. Documentary evidence regarding the control environment factors. B. Changes in internal control since the prior report. C. Potential benefits from the auditor’s suggested improvements. D. Inherent limitations of internal control.
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Auditing and Assurance Services A Systematic Approach
Authors: William Messier, Steven Glover, Douglas Prawitt
9th edition
1308361491, 77862333, 978-1259248290, 9780077862336, 1259162346, 978-1259162343
