Look at the software request form above. What questions would you ask about this form?
What will be an ideal response?
I would ask when the form is used and by whom. I would also ask clarification for the terms R#, C# and EID. I would also ask what the various status values could be and who determines them.
Business
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According to the reliability hierarchy by evidence type as presented in the text, an example of audit evidence with a low level of reliability is:
A) Reperformance. B) Inspection. C) Observation. D) Analytical procedures.
Business
What are some of the problems associated with matrix approaches?
What will be an ideal response?
Business