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Author Question: To obtain an understanding of an entity's control environment, an auditor should concentrate on the ... (Read 73 times)

dusk108

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on: Aug 21, 2022
To obtain an understanding of an entity's control environment, an auditor should concentrate on the substance of management's policies and procedures rather than their form because
◦ management may establish appropriate policies and procedures but not act on them.
◦ the board of directors may not be aware of management's attitude toward the control environment.
◦ the auditor may believe that the policies and procedures are inappropriate for that particular entity.
◦ the policies and procedures may be so weak that no reliance is contemplated by the auditor.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by dusk108 on Aug 21, 2022

mgranuc

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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dusk108

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Reply 2 on: Aug 21, 2022
Excellent

aliotak

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Reply 3 on: Yesterday
Wow, this really help

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