Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder

تمرين 47

Assume that scenario (b) in Problem 7-36 is a material weakness. Prepare a draft of the auditor's report for an audit of ICFR. Assume that First Coast's auditor is issuing a combined report for the financial statement audit and audit of internal control.