Regardless of the assessed level of control risk, an auditor would perform some a. Tests of controls
Question:
Regardless of the assessed level of control risk, an auditor would perform some
a. Tests of controls to determine the effectiveness of internal controls.
b. Analytical procedures to verify the design of internal controls.
c. Substantive procedures to restrict detection risk for significant transac- tion classes.
d. Dual-purpose tests to evaluate both the risk of monetary misstatement and preliminary control risk. P-985
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Related Book For
Auditing And Assurance Services A Systematic Approach
ISBN: 9780073337203
5th Edition
Authors: William Messier, Steven Glover, Douglas Prawitt
Question Posted: