When a control is effective, the next step is to
A) identify what could go wrong.
B) test the control.
C) perform a walkthrough.
D) reduce reliance on detailed substantive procedures.

Question

Quizplus · Accepted Answer

When a control is effective, auditors can reduce reliance on detailed substantive procedures because the control provides assurance over the accuracy and completeness of financial information.

When a Control Is Effective, the Next Step Is to