What specific tests of controls might auditor

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Reference no: EM13140488

Since auditor is now planning substantive tests, the testing of control within the payroll system has apparently been completed. This step in the audit process seeks to ascertain that control policies and procedures are operating effectively. What specific tests of controls might auditor have performed in evaluating this payroll system?

Reference no: EM13140488

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What specific tests of controls might auditor : This step in the audit process seeks to ascertain that control policies and procedures are operating effectively. What specific tests of controls might auditor have performed in evaluating this payroll system?

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