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Author Question: If, when obtaining an understanding of control activities of a relatively small client, the auditor ... (Read 28 times)

sbegs

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Question 1

Control risk is generally set at minimum for most private companies.
◦ true
◦ false

Question 2

If, when obtaining an understanding of control activities of a relatively small client, the auditor identified no control activities, the auditor would probably set a high assessment of control risk.
◦ true
◦ false


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Marked as best answer by sbegs on Aug 21, 2022

DevinBrifm

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sbegs

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Reply 2 on: Aug 21, 2022
Wow, this really help


Mochi

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Reply 3 on: Yesterday
YES! Correct, THANKS for helping me on my review

 

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