The _______ clearly lays out the purpose of the test of the control, the nature and extent of the work performed at an interim date, the results of the audit tests, and the auditor's conclusion about control risk.
A)working paper
B)audit documentation
C)controls testing paper
D)audit report

Question

Quizplus · Accepted Answer

The working paper is the correct answer because it is the document that contains the auditor's notes and conclusions about the audit procedures performed.

The _______ Clearly Lays Out the Purpose of the Test