To Reach a Conclusion on the Effectiveness of a Control,an

Multiple Choice

To reach a conclusion on the effectiveness of a control,an auditor must first determine ________.

A) the required degree of company compliance with control procedures
B) the maximum possible dollar amount that would not affect a user's decision based on the financial statements
C) the actual degree of company compliance with control procedures
D) the nature,extent,and timing of planned substantive procedures