Cba accounting is auditing a large publicly traded company

Reference no: EM13566679

CBA Accounting is auditing a large publicly traded company. The audit of internal controls over financial reporting has been properly planned and the auditors have already identified controls to test using a top-down, risk-based approach. What is the next step? Give three examples of procedures that may be completed in the next step in the audit.

Reference no: EM13566679

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