Question
If the auditor wants to rely upon a control and so tests that control, what should the auditor do if the control is found not
If the auditor wants to rely upon a control and so tests that control, what should the auditor do if the control is found not to be working effectively?
a.Perform reduced direct tests of account balances.
b.Perform extensive direct tests of account balances.
c.Perform the same level of direct tests of account balances.
d.Reperform the test of controls.
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Top Accounting And Auditing Issues For 2021 CPE Course
Authors: CCH Tax Law Editors
1st Edition
0808055348, 978-0808055341
