Question
You have completed the tests of controls in your audit. The only deviations found were that there was no evidence that one particular control had
You have completed the tests of controls in your audit. The only deviations found were that
there was no evidence that one particular control had been operated in three cases out of 25
tested.
Requirement:
Explain what considerations will determine whether you are able to reduce the substantive
procedures in the area of this control.
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Management And Cost Accounting
Authors: Alnoor Bhimani, Srikant M. Datar, Charles T. Horngren, Madhav V. Rajan
7th Edition
1292232668, 978-1292232669
