hard20 pts · first answer countsaudit-planning

Using full ledger data in risk assessment

You load the whole general ledger into an analytics tool at planning. What is the main benefit for risk assessment?

A.It removes the need for any further audit procedures this yearB.It flags unusual postings and account pairs for targetingC.It proves that the financial statements are free of errorD.It replaces the need to understand the entity

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Using full ledger data in risk assessment

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