Test bank auditing and assurance principles 5th by richiutte CH09

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Ngày đăng: 28/02/2018, 15:32

... in testing an auditor's understanding of a system of control Answer: An auditor tests his or her understanding of a system by performing a transaction walk-through Define the fraud of lapping and. .. frauds • Design tests of controls When testing the internal controls of the cash collection and deposit system, an auditor may use several tests Name four tests of the cash collection and deposit... preliminary review by developing a general understanding of the control environment; the control procedure; and how the entity identifies, captures, communicates, and monitors external and internal
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