BSA 375 Week 1 Discussion Question 2.doc

BSA 375 Week 1 Discussion Question 2.doc - BSA 375 Week 1...

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BSA 375 Week 1 Discussion Question 2 Click Here to Buy the Tutorial - 375-Week-1-Discussion-Question-2 For more course tutorials visit uophelp.com is now newtonhelp.com A sufficient understanding of internal control is to be obtained to plan the audit and determine the nature, timing and extent of tests to be performed. Material used as evidence is obtained through inspection, observation and confirmations to form a basis for an opinion regarding the financial statements. Internal control can provide only reasonable assurance regarding the capacity to which an entity has met its objectives. Auditors determine deficiencies in internal control by recognizing whether or not internal evidence produced by the client’s data processing system contains any errors. Auditors should obtain sufficient, competent and relevant evidence that computer-processed data are both valid and reliable when the data is significant to the auditor’s findings. Auditors can test the
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