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  2. Topic
    Business
  3. Study Set
    Auditing The Art and Science
  4. Exam
    Exam 9: Assessing Control Risk and Designing Test of Controls
  5. Question
    Each Key Control That the Auditor Intends to Rely on Must
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Each Key Control That the Auditor Intends to Rely on Must

Question 4

Question 4

Multiple Choice

Each key control that the auditor intends to rely on must be supported by sufficient


A) tests of details of balances.
B) tests of controls.
C) analytical review procedures.
D) reperformance procedures.

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