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Cul de las siguientes es una definicin de riesgo de control? El riesgo de que la evaluacin del auditor de los controles internos est por

Cul de las siguientes es una definicin de riesgo de control?

El riesgo de que la evaluacin del auditor de los controles internos est por debajo del nivel mximo.

El riesgo de que el auditor no detecte una incorreccin material.

La susceptibilidad de incorreccin material suponiendo que no existen polticas o procedimientos de control interno relacionados.

El riesgo de que los controles internos del cliente no prevengan o detecten oportunamente una incorreccin material.

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