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Title: If the auditor is not using tests of control, then Post by: Cadish on Jul 19, 2017 If the auditor is not using tests of control, then
A) tests of detail must be used. B) analytical procedures must be used. C) tests of design of internal controls must at least be used. D) the auditor will have to qualify the audit opinion. Title: Re: If the auditor is not using tests of control, then Post by: victrox on Jul 19, 2017 Content hidden
Title: Re: If the auditor is not using tests of control, then Post by: Cadish on Jul 24, 2018 Makes more sense to me now :D
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