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Chapter: 7 / Q: 7.6
List the steps in the auditors process for an audit of ICFR
Chapter: 7 / Q: 7.7
How does the auditor evaluate the competence and objectivity of others who perform work for management?
Chapter: 7 / Q: 7.8
Describe the steps in obtaining an understanding of ICFR using a top-down, risk-based approach
Chapter: 7 / Q: 7.9
The period-end financial reporting process controls are always important. What are those controls and what should the auditor\'s evaluation of those controls include?
Chapter: 7 / Q: 7.10
A walkthrough involves tracing a transaction through the information system. What types of evidence does a walkthrough provide to the auditor?
Chapter: 7 / Q: 7.11
AS5 indicates that certain circumstances are indicators of a material weakness. What are these circumstances, and why do you think the PCAOB assessed them as being of such importance?
Chapter: 7 / Q: 7.12
Describe what is meant when management remediates a material weakness. If a material weakness is remediated and sufficiently tested before the \"as of\" date, what can management assert about ICFR?
Chapter: 7 / Q: 7.13
What are the auditor\'s documentation requirements for an audit of ICFR?
Chapter: 7 / Q: 7.14
What are the types of reports that an auditor can issue for an audit of ICFR? Briefly identify the circumstances justifying each type of report
Chapter: 7 / Q: 7.15
Under what circumstances would an auditor give an adverse opinion on the effectiveness of a client\'s ICFR?
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