Where a test of controls reveals some problems, under what circumstances will the auditor still be able

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Where a test of controls reveals some problems, under what circumstances will the auditor still be able to rely on the control system?

A. The total error found was immaterial to the financial statements.

B. The error was immaterial and discovered to be an isolated departure.

C. The circumstance did not lead to a material error in the financial statements.

D. Substantive procedures indicate that no further errors exist.

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Modern Auditing And Assurance Services

ISBN: 9781118615249

6th Edition

Authors: Philomena Leung, Paul Coram, Barry J. Cooper, Peter Richardson

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Question Posted: May 23, 2024 07:01 AM

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Where a test of controls reveals some problems, under what circumstances will the auditor still be able

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Modern Auditing And Assurance Services

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