AUD Internal Control Questionnaires: Roger vs Becker CPA

  • Creator
    Topic
  • October 17, 2015 at 1:43 am #197606
    jlee1086
    Participant

    I have Roger cram and the Becker book. Becker has a short paragraph on internal control questionnaires but Roger has a lot more on that. It has the PRAISE mnemonic with specific kinds of questions you should ask management. Who’s right with their emphasis?
    “roger-cpa-review”

    FAR 57 (11/2014), 64 (1/2015), 79 (7/2015)
    AUD 68 (2/2015), 79 (11/2015)
    REG 79 (1/2016)
    BEC 81 (4/2016)

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