On some audits, the auditor may choose not to rely on controls, and no tests of controls
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On some audits, the auditor may choose not to rely on controls, and no tests of controls are performed. Indicate circumstances in which the auditor would choose not to test controls.
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An auditor might choose not to test controls in certain circumstances based on their assessment of risks and the audit approach they adopt Here are some situations where an auditor might decide not to ...View the full answer
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Related Book For
Integrated Audit Practice Case
ISBN: 9780912503356
5th Edition
Authors: David S. Kerr, Randal J. Elder, Alvin A. Arens
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