Register
What two aspects of internal control must the auditor assess when performing procedures to obtain an understanding of internal control?
120k views
2 votes
What two aspects of internal control must the auditor assess when performing procedures to obtain an understanding of internal control?

User Matsjoyce
by
3.6k points

1 Answer

5 votes
The auditor must obtain an understanding of and perform tests of controls related to all significant account balances, classes of transactions, and disclosures and related assertions in the financial statements.
User Amavroudakis
by
4.3k points
Ask a Question
Welcome to QAmmunity.org, where you can ask questions and receive answers from other members of our community.

3.7m questions

4.8m answers

Other Questions

ANSWER AND EXPLAIN PLZ:)
Gibberellic acid stimulates the cells of germinating grass seeds to produce mrna molecules that code for hydrolytic enzymes. In this case the role of gibberellic acid can best be described as that of
Name three ecosystem services provided by biodiversity.
As in most areas of biology, the study of mitosis and the cell cycle involves a lot of new terminology. Knowing what the different terms mean is essential to understanding and describing the processes
Which subsystems are most effected by this use of water
Link Copied!