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Aadakilerden hangisi kontrol riskinin tanmdr? Denetinin i kontrollere ilikin deerlendirmesinin maksimum seviyenin altnda olma riski. Denetinin nemli bir yanll tespit edememe riski. lgili i kontrol

Aadakilerden hangisi kontrol riskinin tanmdr?

Denetinin i kontrollere ilikin deerlendirmesinin maksimum seviyenin altnda olma riski.

Denetinin nemli bir yanll tespit edememe riski.

lgili i kontrol politikalar veya prosedrleri olmad varsayldnda, nemli yanllk hassasiyeti.

nemli bir yanlln mterinin i kontrolleri tarafndan zamannda nlenememe veya tespit edilememe riski.

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