Maurice Tutor

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    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

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    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 10 Aug 2017 My Price 3.00

level of control risk

Regardless of the assessed level of control risk, an auditor of a non public company would perform some A. Tests of controls to determine the effectiveness of internal control policies B. Analytical procedures to verify the design of internal control procedures C. Substantive tests to restrict detection risk for significant transaction classes D. Dual purpose tests to evaluate both the risk of monetary misstatement and preliminary control risk

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Maurice Tutor
(5)
Status NEW Posted 10 Aug 2017 12:08 PM My Price 3.00

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