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Author Question: If the auditor's test of controls supports the control risk assessment, planned detection risk in ... (Read 81 times)

curls713

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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


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Marked as best answer by curls713 on Aug 21, 2022

DevinBrifm

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curls713

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Reply 2 on: Aug 21, 2022
Gracias!


strudel15

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

 

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