If control risk is assessed high,the auditor may send significantly fewer confirmations for a sample of accounts receivable than if the control risk is assessed low.

Question

Quizplus · Accepted Answer

When control risk is assessed as high, the auditor is likely to increase testing, including sending more confirmations for accounts receivable, to gain assurance due to the lack of reliance on the entity's internal controls.

If Control Risk Is Assessed High,the Auditor May Send Significantly