Test bank auditing and assurance principles by arens, elder beasley chapter 10

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Ngày đăng: 28/02/2018, 09:52

... steps? Arens /Elder/ Beasley Answer: The remaining three steps are: • Assess control risk • Design, perform, and evaluate tests of controls • Decide planned detection risk and substantive tests 81... auditor’s process of understanding internal control and assessing control risk for a public company Step one is obtain and document an understanding of internal control: design and operation What are... determined by using actuarial tables b calculated by using the audit risk model c an economic issue, trading off the costs of testing controls against the cost of testing balances d calculated by using
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