- This topic has 2 replies, 3 voices, and was last updated 5 years ago by
.
Viewing 3 posts - 1 through 3 (of 3 total)
-
Posts
-
Describe four matters the auditors may consider in determining whether a deficiency in internal control is significant.
– Interaction of deficiency with other control deficiencies
– Amounts/balances in financial statements exposed to the deficiency
– Likelihood of deficiency leading to material misstatement
– Susceptibility to loss/fraud of the related asset/liabilityHope this helps!
- Topics: 40
- Replies: 42
- ☆☆
How to find test of controls if i have already identified control given in question.
Viewing 3 posts - 1 through 3 (of 3 total)
- You must be logged in to reply to this topic.