Before concluding on the effectiveness of a control, an auditor must 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

Question

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The Answer of Before concluding on the effectiveness of a control, an auditor must 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

Before Concluding on the Effectiveness of a Control, an Auditor