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Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343 Exercise 13
When planning the audit of internal controls for an issuer, the audit team should
A) Identify significant accounts, locations, and assertions.
B) Conduct a walkthrough of the internal control process.
C) Make inquiries of employees regarding the existence of control activities.
D) Reperform control activities performed by client employees to determine their effectiveness.
A) Identify significant accounts, locations, and assertions.
B) Conduct a walkthrough of the internal control process.
C) Make inquiries of employees regarding the existence of control activities.
D) Reperform control activities performed by client employees to determine their effectiveness.
Explanation
Verified
Verified
So, the correct option is a).
The audit...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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