Question
Which of the following procedures is one of the objectives of substantive testing, or auditing? a. Reliability of the disclosure system (reliability of financial reporting)
Which of the following procedures is one of the objectives of substantive testing, or auditing?
a. Reliability of the disclosure system (reliability of financial reporting)
b. Compliance with laws and regulations.
c. Show that the assets that the client owns belong to him by right, and indeed exist.
d. Efficiency and effectiveness of operations.
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The Audit Process Principles Practice And Cases
Authors: Stuart Manson, Iain Gray, Louise Crawford
6th Edition
1408081709, 978-1408081709
