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Author Question: When assessing whether the financial statements are auditable, the auditor must consider (Read 106 times)

majortom123

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When assessing whether the financial statements are auditable, the auditor must consider
◦ that the integrity of management and the adequacy of accounting records are the two primary factors determining auditability.
◦ that the integrity of management and the adequacy of risk management are the two primary factors determining auditability.
◦ that if all of the transaction information is available only in electronic form without a visible audit trail, the company cannot be audited.
◦ the control risk before determining if the entity is auditable.


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Marked as best answer by majortom123 on Aug 21, 2022

KeriJennin

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majortom123

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Reply 2 on: Aug 21, 2022
YES! Correct, THANKS for helping me on my review


mohan

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Reply 3 on: Yesterday
Wow, this really help

 

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