What is the next step when an auditor concludes based on a sample that a control is

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What is the next step when an auditor concludes based on a sample that a control is not operating as designed?

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Auditing and Assurance Services Understanding the Integrated Audit

ISBN: 978-0471726340

1st edition

Authors: Karen L. Hooks

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Question Posted: Oct 07, 2015 02:41 AM

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What is the next step when an auditor concludes based on a sample that a control is

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Auditing and Assurance Services Understanding the Integrated Audit

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