The auditor generally makes a decision not to test the effectiveness of controls in operation when a.

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The auditor generally makes a decision not to test the effectiveness of controls in operation when

a. The preliminary assessment of control risk is at the maximum.

b. It is more cost efficient to directly test ending account balances than to test control procedures.

c. The auditor believes that controls are not functioning as described.

d. All of the above.

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Auditing Concepts For A Changing Environment With IDEA Software

ISBN: 9780324180237

4th Edition

Authors: Larry E. Rittenberg, Bradley J. Schwieger

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Question Posted: May 07, 2024 08:26 AM

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The auditor generally makes a decision not to test the effectiveness of controls in operation when a.

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The correct answer is b It is more cost efficient to dire...View the full answer

Auditing Concepts For A Changing Environment With IDEA Software

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