Testing controls mean that (a) The auditor can completely rely on a clients system of internal controls (b) No substantive testing is required (c) The auditor can plan to reduce their reliance on detailed substantive testing of transactions and account balances (d) All of the above ...

Testing controls mean that: (a) The auditor can completely rely on a clients system of internal controls.

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Testing controls mean that:

(a) The auditor can completely rely on a client’s system of internal controls.

(b) No substantive testing is required.

(d) All of the above.

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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 11:39 AM

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Testing controls mean that: (a) The auditor can completely rely on a clients system of internal controls.

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c The auditor can plan ...View the full answer

Auditing A Practical Approach

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