Samples to test internal controls are intended to provide a basis for an au- ditor to conclude
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Samples to test internal controls are intended to provide a basis for an au- ditor to conclude whether
a. The controls are operating effectively.
b. The financial statements are materially misstated.
c. The risk of incorrect acceptance is too high.
d. Materiality for planning purposes is at a sufficiently low level. lop85
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Auditing And Assurance Services A Systematic Approach
ISBN: 9780073337203
5th Edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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