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pleae help me with below . will really appreciate Kindly select one audit prodcedure under test of details and answer in short bullet points the
pleae help me with below . will really appreciate
Kindly select one audit prodcedure under test of details and answer in short bullet points the following questins in the pic
B. Select One Audit Procedure under Test of Details. (15 pts) 1. State which Audit objective(s) is/are being addressed with that audit procedure (s). 2. Identify where applicable which member of the client staff you would laisse with in order to accomplish that audit procedure 3. What document would you be requesting? 4. What date or time period would be involved with the document provided 5. Whose signature (s) or what other matter would be relevant to that documentation 6. What would give you cause for concern with respect to the audit procedure and/or the documentation provided, or information supplied 7. To whom would you address your concern 8. What impact would this have on the auditStep by Step Solution
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