When control risk is assessed at less than maximum,the auditor must gain assurance that the control procedures are effective.

Question

Quizplus · Accepted Answer

When control risk is assessed at less than maximum, the auditor still needs to gain assurance that the control procedures are effectively functioning. This means that the auditor needs to perform tests of controls to ensure the reliability and effectiveness of the control procedures.

When Control Risk Is Assessed at Less Than Maximum,the Auditor