Question
What are the ramifications of an auditor relying increasingly more heavily on substantive audit testing versus internal control testing? What effect does the possible audit
What are the ramifications of an auditor relying increasingly more heavily on substantive audit testing versus internal control testing? What effect does the possible audit sampling of close to 100% of transactions have on our need to test controls? Do public companies have more constraints on this decision than private companies?
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Financial Accounting Reporting Analysis And Decision Making
Authors: Shirley Carlon, Rosina Mladenovic Mcalpine, Chrisann Palm, Lorena Mitrione, Ngaire Kirk, Lily Wong
5th Edition
0730313743, 978-0730313748
