Test bank auditing and assurance principles 5e by richiutte ch6

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Ngày đăng: 28/02/2018, 09:52

... Substantive tests, documentation of control structure, and tests of controls Documentation of control structure, substantive tests, and tests of controls Documentation of control structure, tests of... of testing application controls utilizes software prepared by the auditors and applied to the client's data? a Parallel simulation b Integrated test facility c Test data d Exception report tests... auditor's test data approach, the sample should include: a Approximately 1,000 test items b A number of test items determined by the auditor to be sufficient under the circumstances c A number of test
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