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Posted on Jul 28, 2024

Si un auditor no planea probar la efectividad operativa de un control, el auditor puede ______________ sin evaluar el diseo y la implementacin del control.

Anticipe que el riesgo de control se evaluar al mximo. Comprender la naturaleza del riesgo de control.

Comprender la naturaleza del riesgo de control.

Planificar sus procedimientos sustantivos.

Cumplir con la seccin 315 de AU-C, Comprender la entidad y su entorno y evaluar los riesgos de incorreccin material (Estndares profesionales de AICPA).

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