Top Posters
Since Sunday
y
2
s
2
a
1
w
1
w
1
i
1
m
1
s
1
c
1
k
1
1
m
1
New Topic  
barry barry
wrote...
Posts: 11630
9 years ago
Control risk is defined as the
A) susceptibility to material risk in the absence of controls.
B) risk that a material misstatement will get through the internal control structure and into the financial statements.
C) risk that auditors and their audit procedures will not detect a material error or misstatement.
D) risk auditors will not be given the appropriate documents and records by management who wants to control audit activities and procedures.
Read 215 times
1 Reply
Replies
Answer accepted by topic starter
newstartnewstart
wrote...
Top Poster
Posts: 6345
9 years ago
Sign in or Sign up in seconds to unlock everything for free
1

Related Topics

New Topic      
Explore
Post your homework questions and get free online help from our incredible volunteers
  1032 People Browsing
 173 Signed Up Today
Related Images
  
 592
  
 328
  
 179