Question
When documentating an audit data analytic (ADA), an experienced auditor with no prior connection to the engagement should be able to understand all these elements
When documentating an audit data analytic (ADA), an experienced auditor with no prior connection to the engagement should be able to understand all these elements of the ADA except
A. Results of procedures performed and evidence obtained.
B. Nature, Timing, and extent of procedures performed.
C. The software used in performing the ADA
D. Conclusions reached and significant judgement made.
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Accounting Information Systems
Authors: Vernon Richardson, Chengyee Chang, Rod Smith
2nd edition
1260153156, 1260153150, 978-1260153156
