About this document
EDI Audit Considerations for Retail Entities by Kristine Lirose Bordeos is a document available to read on EtoBox.
The document discusses various topics related to auditing procedures and planning an audit engagement. Some key points: 1) When accepting a new audit engagement, a successor auditor should make inquiries of the predecessor auditor regarding cooperation received, evaluation of continuing accounting issues, disagreements on procedures/principles, and risk/materiality assessments. 2) The most likely factor that would cause an auditor to not accept a new engagement is if the prospective client is unwilling t
- Author
- Kristine Lirose Bordeos
- Language
- EN