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Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343 تمرين 57
To test the operating effectiveness of a control, an audit team might use a combination of each of the following tests except for:
A) Inquiry of client personnel.
B) Observation of company operations.
C) Confirmation of balances.
D) Inspection of documentation
A) Inquiry of client personnel.
B) Observation of company operations.
C) Confirmation of balances.
D) Inspection of documentation
التوضيح
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موثّق
• Inquiring about client perso...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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