Question
You tell the junior person on the audit of PQR enterprisesto select, from the HR files, 2 employees per month, who were terminated or quit.The
You tell the junior person on the audit of PQR enterprisesto select, from the HR files, 2 employees per month, who were terminated or quit.The junior asks why? Terminated individuals don't get a paycheck, we will be testing a zero.Why did you ask him to do that?
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Auditing and Assurance services an integrated approach
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
14th Edition
978-0132575959
