Question
You are testing controls around revenues, which are booked using the IT system. The IT system does not properly work, and people do not understand
You are testing controls around revenues, which are booked using the IT system. The IT system does not properly work, and people do not understand how to follow control procedures using this system, so they dont do it. Are you going to use the substantive approach or the combined approach? Explain
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Auditing Cases An Active Learning Approach
Authors: Mark S. Beasley, Frank A. Buckless, Steven M. Glover, Douglas F. Prawitt
2nd Edition
0130674842, 978-0130674845
