Question
What is the purpose of a system walkthrough? What is the effect on the auditor's tests of controls if the results of the walkthrough indicate
What is the purpose of a system walkthrough? What is the effect on the auditor's tests of
controls if the results of the walkthrough indicate that the controls have not been
implemented effectively by the client?
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Management And Cost Accounting
Authors: Alnoor Bhimani, Srikant M. Datar, Charles T. Horngren, Madhav V. Rajan
7th Edition
1292232668, 978-1292232669
