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book Accounting Information Systems 9th Edition by James Hall cover

Accounting Information Systems 9th Edition by James Hall

Edition 9ISBN: 978-1133934400
book Accounting Information Systems 9th Edition by James Hall cover

Accounting Information Systems 9th Edition by James Hall

Edition 9ISBN: 978-1133934400
Exercise 32
Which is NOT a source of evidence for an external auditor?
A) work performed by internal auditors who organizationally report to the controller
B) tests of controls
C) substantive tests
D) work performed by internal auditors who report to the audit committee of the BOD
Explanation
Verified
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For source of evidence, the external aud...

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Accounting Information Systems 9th Edition by James Hall
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