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Since auditor is now planning substantive tests, the testing of control within the payroll system has apparently been completed. This step in the audit process
Since auditor is now planning substantive tests, the testing of control within the payroll system has apparently been completed. This step in the audit process seeks to ascertain that control policies and procedures are operating effectively. What specific tests of controls might auditor have performed in evaluating this payroll system
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Accounting Principles
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
13th edition
978-1-119-4110, 1119411483, 9781119411017, 978-1119411482
