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SORU 30 Uygulamada, denetiler doal riske, kontrol riskine veya kabul edilebilir denetim riskine nadiren saysal olaslklar atarlar. Bu riskleri yksek, orta veya dk olarak deerlendirmek

SORU 30 Uygulamada, denetiler doal riske, kontrol riskine veya kabul edilebilir denetim riskine nadiren saysal olaslklar atarlar. Bu riskleri yksek, orta veya dk olarak deerlendirmek daha yaygndr. Aadaki drt durumun her biri iin, yksek, orta veya dk terimlerini kullanarak, planlanan tespit riski ve toplamay planladnz kant miktar ("planlanan kant") iin boluklar doldurun. Cevabnz tek bir metin kutusuna yazlacaktr. Dk iin L, Orta iin M veya Yksek iin H gireceksiniz. rnek: 1. durum iin, Planl Tespit Riski iin Yksek ve Planl Kant iin Orta olarak yantlamak istiyorsanz, unu yazarsnz: 1. H,M; 2. Kabul edilebilir denetim riski Doal risk Kontrol riski Planlanm tespit riski Planlanm kant DURUM 1 Dk Yksek Yksek ________ ________ DURUM 2 Dk Dk Dk ________ ________ DURUM 3 Yksek Dk Orta ________ ________ DURUM 4 Yksek Dk Dk ________ ________

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