If preliminary testing of controls reveals that the rate of deviation in controls is above the expected

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If preliminary testing of controls reveals that the rate of deviation in controls is above the expected rate, the auditor will:

(a) Reduce detection risk and increase reliance on detailed substantive testing at year end.

(b) Increase detection risk and increase reliance on detailed substantive testing at year end.

(d) Increase detection risk and decrease reliance on detailed substantive testing at year end.

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Auditing A Practical Approach

ISBN: 978-1118849415

2nd Canadian edition

Authors: Fiona Campbell, Robyn Moroney, Jane Hamilton, Valerie Warren

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Question Posted: Apr 05, 2019 11:53 AM

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If preliminary testing of controls reveals that the rate of deviation in controls is above the expected

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Auditing A Practical Approach

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