When Melissa Lee, a senior auditor, performed an audit of an electronics firm, she reviewed the control environment, performed a risk assessment, and reviewed the key business processes and control activities. These activities are part of:
A) a review of entity-level controls.
B) a review of the internal control system.
C) establishing audit risk.
D) none of the above.

Question

Quizplus · Accepted Answer

Melissa Lee's actions are part of reviewing the internal control system, which involves evaluating the design and implementation of controls to ensure they are effective in achieving the company's objectives.

When Melissa Lee, a Senior Auditor, Performed an Audit of an Electronics