Maurice Tutor

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Category > Accounting Posted 29 Jul 2017 My Price 5.00

risks of material misstatement,

After identifying the risks of material misstatement, the auditor develops an audit plan in response to those risks. Which of the following plans for testing revenue would be most likely when the auditor believes that control risk is high?

a. The only evidence the auditor plans to obtain is from tests of details.

b. The auditor plans to obtain 40% of the necessary audit evidence from tests of controls, and the remaining 60% from substantive analytical procedures.

c. The auditor plans to obtain the majority of the necessary audit evidence from tests of controls.

d. Any of the above would be an appropriate audit plan if the auditor believes that control risk is high.

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Maurice Tutor
(5)
Status NEW Posted 29 Jul 2017 11:07 AM My Price 5.00

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