Maurice Tutor

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  • MCS,PHD
    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

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  • Professor
    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 21 Aug 2017 My Price 4.00

internal control structure

QUESTION: After obtaining an understanding of the internal control structure and assessing control risk, an auditor decided to perform tests of controls. The auditor most likely decided that A. It would be efficient to perform tests of controls that would result in a reduction in planned substantive tests. B. Additional evidence to support a further reduction in control risk is not available. C. There were many internal control structure weaknesses that could allow errors to enter the accounting system. D. An increase in the assessed level of control risk is justified for certain financial statement assertions

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Maurice Tutor
(5)
Status NEW Posted 21 Aug 2017 12:08 PM My Price 4.00

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