When control risk is assessed at the maximum, the extent of documentation required in the working papers is that:
A)only the basis for the assessment must be documented.
B)only the conclusion needs to be documented.
C)the basis for the assessment and the conclusion must both be documented.
D)no documentation is necessary.

Question

Quizplus · Accepted Answer

The Answer of When control risk is assessed at the maximum, the extent of documentation required in the working papers is that:
A)only the basis for the assessment must be documented.
B)only the conclusion needs to be documented.
C)the basis for the assessment and the conclusion must both be documented.
D)no documentation is necessary.

When Control Risk Is Assessed at the Maximum, the Extent