Which of the following is false with respect to ADA as a substantive test? a. the auditor

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Which of the following is false with respect to ADA as a substantive test?

a. the auditor can test the entire population.

b. the test may detect a material misstatement.

c. the five-step process to help plan the test is not applicable.

d. the auditor has likely concluded that the client has effective general it controls.

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Auditing A Practical Approach

ISBN: 9781119709497

4th Canadian Edition

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

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