the procedures used to test the effectiveness of controls insupport of a reduced assessed control risk is:uestion 27ot yetnsweredarked out ofSelect one:a. tests of controlsFlogestionb. internal controls proceduresC. control risk assessmentd. tests of control systems

Auditors generally test operating effectiveness of controls selected for testing by analysing that…

the procedures used to test the effectiveness of controls in support of a reduced assessed control risk is: Select one: o a. tests of controls b. internal controls procedures O C. control risk assessment o d. tests of control systems

the procedures used to test the effectiveness of controls in support of a reduced assessed control risk is: Select one: o a. tests of controls b. internal controls procedures O C. control risk assessment o d. tests of control systems

Auditing: A Risk Based-Approach to Conducting a Quality Audit

10th Edition

ISBN:9781305080577

Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Chapter7: Planning The Audit: Identifying, And Responding To The Risk Of Material Misstatement

Section: Chapter Questions

Problem 17MCQ

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Question

the procedures used to test the effectiveness of controls in
support of a reduced assessed control risk is:
uestion 27
ot yet
nswered
arked out of
Select one:
a. tests of controls
Flog
estion
b. internal controls procedures
C. control risk assessment
d. tests of control systems

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