Can I read Testing Business Process Controls on EtoBox?
Testing Business Process Controls by Intan is a document available to read on EtoBox.
What is Testing Business Process Controls about?
The document discusses testing of business process controls, including defining tests of control, methodology for designing controls and tests, obtaining audit evidence from tests of controls and substantive tests, and determining control risk. It also provides guidance on deciding which controls to test, determining control objectives and activities, different types of test procedures, and sample sizes for corroborative inquiries and examination of documents.
- Author
- Intan
- Language
- EN