The audit program describes the evidence to be gathered during the audit process.Audit program documentation demonstrates to an outside reviewer
A) that the audit was planned
B) that the program is consistent with the risks of material misstatement identified during the testing stage of the audit
C) the audit was performed with due care
D) that the auditors used appropriate professional judgment
Correct Answer:
Verified
Q97: What are relevant assertions?
A)relevant assertions are the
Q98: One of the considerations in establishing an
Q99: Which of the following statements best describe
Q100: When a client hands the financial statements
Q101: Detection risk is
A)the susceptibility of management assertions
Q103: The only risk controlled by the auditor
Q104: The risk of material misstatement is a
Q105: Control risk is
A)the susceptibility of management assertions
Q106: The audit risk model is a theoretical
Q107: One of the considerations in establishing an
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