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The process of obtaining audit evidence about the design and implementation of relevant except A B C D tracing transactions through the information system relevant
The process of obtaining audit evidence about the design and implementation of relevant except A B C D tracing transactions through the information system relevant to financial re performing analytical procedures inspecting documents and reports observing and replicating the application of a specific control
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Auditing and Assurance services an integrated approach
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
15th edition
978-0133125634, 9780133423815, 133125637, 133423816, 978-0133125689
