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Denetiler belirli iddialar iin kontrol testleri yapmazsa : Birini se: A. Standartlarn altnda bir denetim gerekletirdiler. B. Bu hesaplara ilikin nemli eksiklikleri ynetime ve ynetim

Denetiler belirli iddialar iin kontrol testleri yapmazsa :

Birini se:

A. Standartlarn altnda bir denetim gerekletirdiler.

B. Bu hesaplara ilikin nemli eksiklikleri ynetime ve ynetim kuruluna bildirmek zorunda deildirler.

C. Nitelikli gr vermeleri gerekir.

D. Bu beyanlar iin kontrol riskini maksimum dzeyde deerlendirmeleri gerekir.

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