Tests of controlor systems based auditing

Tests to obtain audit evidence about effective operation of the accounting and internal control systems. It isn't concerned about detailed underlying transactions though interested in the controls which are in place which manage the information.Itis testing that the control is:

• Properly designed.
• Exists.
• Has operated throughout the period.

 

Posted Date: 9/3/2013 2:50:05 AM | Location : United States

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