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Cuando un auditor no prueba la efectividad operativa de los controles, el riesgo de control Puede reducirse por debajo del mximo si existe el control.

Cuando un auditor no prueba la efectividad operativa de los controles, el riesgo de control

Puede reducirse por debajo del mximo si existe el control.

Puede reducirse por debajo del mximo si existe el control y est diseado correctamente.

Puede reducirse por debajo del mximo si el control existe, est diseado correctamente y se ha implementado. No se puede reducir por debajo del mximo.

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