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Robert Tailor, CPA, est planificando la auditora de The Neighborhood Store, una cooperativa de comestibles local. Debido a que The Neighborhood Store es una pequea
Robert Tailor, CPA, est planificando la auditora de The Neighborhood Store, una cooperativa de comestibles local. Debido a que The Neighborhood Store es una pequea empresa operada en su totalidad por personal voluntario a tiempo parcial, el control interno es dbil. Tailor ha decidido que evaluar el riesgo de control al ms alto nivel para todas las aseveraciones y no restringir los procedimientos de auditora en ninguna rea. En estas circunstancias, puede Tailor omitir la consideracin del control interno en este compromiso? Explicar.
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