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

Cuando un auditor no prueba la eficacia 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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