What two aspects of internal control must the auditor assess when performing procedures to obtain an understanding of internal c

Question

zheka24 [161]

2 years ago

12

What two aspects of internal control must the auditor assess when performing procedures to obtain an understanding of internal c

ontrol?

Biology

1 answer:

Delvig [45] · Answer 1 · 2022-03-11T03:16:57+03:00

Delvig [45]2 years ago

7 0

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.