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Place the following in the order they would be performed during an audit. The auditor asked the financial controller to explain how he determined the
Place the following in the order they would be performed during an audit.
- The auditor asked the financial controller to explain how he determined the provision for doubtful debts.
- The auditor asked management to acknowledge its responsibility to provide access by the auditor to information.
- The auditor requested management to provide a written statement concerning the truth of various oral statements that had been made during the course of the audit.
- The auditor documented the clients internal controls with a flow chart diagram
- The auditor requested management to provide clarification about some items of other information that were published in the document containing the financial statements.
- The auditor made inquiries with the industry association to which the client belonged, about general trends in the industry
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