Question: For each control on which the auditor plans to rely to reduce assessed control risk, he or she must Option A design one or more
For each control on which the auditor plans to rely to reduce assessed control risk, he or she must
Option A
design one or more tests of controls to verify effectiveness.
Option B
quantitatively determine the effect on sampling error.
Option C
report all weaknesses in the management letter.
Option D
ensure that the test applies to several different transaction audit objectives.
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