2021 Audit Planning: Peer Review Insights
ThomsonReuters
NOVEMBER 16, 2020
The biggest deficiency that I see are teams that do not identify specific risks,” Shawn points out. “ The team goes in, understands the entity, but does not identify those risk. They may know about them, but they do not get them documented in the files. They do not get them documented in the engagement tools.” .
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