Question: As part of the planning process, the auditor develops a work program that includes a test plan that identifies the risks, controls and tests of

As part of the planning process, the auditor develops a work program that includes a test plan that identifies the risks, controls and tests of controls. The test plan should: be generalized to fit all situations without regard to departmental lines be generalized so as to be usable at all locations of a particular department be tailored for each operation evaluated reduce costly duplication of effort by ensuring that every aspect of an operation is examined

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