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Author Question: If the auditor's test of controls supports the control risk assessment, planned detection risk in ... (Read 78 times)

curls713

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on: Aug 21, 2022

Question 1

If internal controls are tested and are considered effective, the auditor generally will increase both substantive tests of transactions and tests of details of balances.
◦ true
◦ false

Question 2

If the auditor's test of controls supports the control risk assessment, planned detection risk in the audit risk model is decreased, and planned substantive tests should therefore be reduced.
◦ true
◦ false
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by curls713 on Aug 21, 2022

DevinBrifm

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Reply #1 on: Aug 21, 2022
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curls713

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Reply 2 on: Aug 21, 2022
Gracias!

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