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What should an auditor do when auditing a client's RPA? Request documentation related only to deciding which processes to select for RPA. Request documentation
What should an auditor do when auditing a client's RPA? Request documentation related only to deciding which processes to select for RPA. Request documentation related only to RPA strategy. Request documentation of RPA programs and related audit trails. Request the RPA code only.
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Financial Accounting
Authors: Walter Harrison, Charles Horngren, William Thomas, Wendy Tietz
11th edition
978-0134065830, 134065832, 134127625, 978-0134127620
