When testing controls the auditor: (a) Is interested in assessing the effectiveness of controls. (b) Gathers evidence
Question:
When testing controls the auditor:
(a) Is interested in assessing the effectiveness of controls.
(b) Gathers evidence about the balances of the main accounts.
(c) Does not have to have any prior knowledge of the client’s inherent risks and how the controls address those risks.
(d) All of the above.
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Related Book For
Auditing A Practical Approach
ISBN: 978-1118849415
2nd Canadian edition
Authors: Fiona Campbell, Robyn Moroney, Jane Hamilton, Valerie Warren
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