If the auditor is convinced that the client has
an excellent internal control structure, the
amount of audit evidence to be gathered.
a. Can be significantly less than where
internal control is not adequate.
b. Will not be affected since the auditor
must arrive at an independently
determined opinion.
c. Must be increased to support the
auditor's belief.
d. Is not determinable
an excellent internal control structure, the
amount of audit evidence to be gathered.
a. Can be significantly less than where
internal control is not adequate.
b. Will not be affected since the auditor
must arrive at an independently
determined opinion.
c. Must be increased to support the
auditor's belief.
d. Is not determinable