Question
Think of a company that you would consider to be a risky audit. Go to the company's website and review their annual report and/or 10-K
Think of a company that you would consider to be a risky audit. Go to the company's website and review their annual report and/or 10-K and read the Management's Discussion and Analysis. What information concerning risk is in this discussion and what would the auditor need to consider in determining the audit risk and controlling it?
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Accounting Information Systems Controls and Processes
Authors: Leslie Turner, Andrea Weickgenannt, Mary Kay Copeland
3rd edition
1119329566, 1119329565, 1119386179, 1119302110, 9781119302117 , 978-1119329565
