List and discuss matters of planning thatauditors should consider related to theclient’s computer environment and describehow CAATs can be used to improve theefficiency of the audit process.
List and discuss matters of planning thatauditors should consider related to theclient’s computer environment and describehow CAATs can be used to improve theefficiency of the audit process.
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter9: Auditing The Revenue Cycle.
Section: Chapter Questions
Problem 21RQSC
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List and discuss matters of planning that
auditors should consider related to the
client’s computer environment and describe
how CAATs can be used to improve the
efficiency of the audit process.
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