After studying and evaluating a client's
existing internal control, an auditor has
concluded that the policies and procedures
are well-designed and functioning as
intended. Under these circumstances, the
auditor would most likely
a. Perform further control tests to the
extent outlined in the audit program.
b. Determine the control policies and
procedures that should prevent or detect
errors and fraud.
c. Set detection risk at a higher level
than would be set under conditions
of weak internal control.
d. Set detection risk at a lower level than
would be set under conditions of weak
internal control.
existing internal control, an auditor has
concluded that the policies and procedures
are well-designed and functioning as
intended. Under these circumstances, the
auditor would most likely
a. Perform further control tests to the
extent outlined in the audit program.
b. Determine the control policies and
procedures that should prevent or detect
errors and fraud.
c. Set detection risk at a higher level
than would be set under conditions
of weak internal control.
d. Set detection risk at a lower level than
would be set under conditions of weak
internal control.