Question
Which of the following would NOT be used by the auditor when determining which internal control deficiencies should be communicated to management? professional judgement determination
Which of the following would NOT be used by the auditor when determining which internal control deficiencies should be communicated to management?
professional judgement
determination of the significance of the weakness
consultation with other audit team members
professional scepticism
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Accounting What The Numbers Mean
Authors: David Marshall, Wayne McManus, Daniel Viele
8th Edition
0073379417, 978-0073379418
