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Accounting Information Systems 9th Edition by James Hall
النسخة 9الرقم المعياري الدولي: 978-1133934400Accounting Information Systems 9th Edition by James Hall
النسخة 9الرقم المعياري الدولي: 978-1133934400 تمرين 32
Which is NOT a source of evidence for an external auditor?
A) work performed by internal auditors who organizationally report to the controller
B) tests of controls
C) substantive tests
D) work performed by internal auditors who report to the audit committee of the BOD
A) work performed by internal auditors who organizationally report to the controller
B) tests of controls
C) substantive tests
D) work performed by internal auditors who report to the audit committee of the BOD
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موثّق
موثّق
For source of evidence, the external aud...
Accounting Information Systems 9th Edition by James Hall
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