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Author Question: When a control deficiency is identified, the auditor should inquire about (Read 62 times)

tfester

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on: Apr 8, 2019
When a control deficiency is identified, the auditor should inquire about
◦ tests of controls.
◦ compensating controls.
◦ the feasibility of a systems review.
◦ materiality and inherent risk factors.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by tfester on Apr 8, 2019

cam1229

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Reply #1 on: Apr 8, 2019
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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tfester

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Reply 2 on: Apr 8, 2019
Gracias!

pangili4

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Reply 3 on: Yesterday
YES! Correct, THANKS for helping me on my review

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