Question: If the control environment is assessed to be weak, the auditors should plan to increase their reliance on the evidence generated by the system immediately
If the control environment is assessed to be weak, the auditors should
plan to increase their reliance on the evidence generated by the system
immediately consider withdrawal from the engagement
plan to increase their reliance on the internal audit function
address this by changing the audit plan to include more audit procedures and expanding the scope of the audit to include
more of the client's locations
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