Which of these is not compatible with a high level of inherent and control risk?
A) detection risk is low.
B) a larger sample should be used.
C) substantive procedures are less effective.
D) year end tests are preferable.

Question

Quizplus · Accepted Answer

Substantive procedures need to be more effective, not less, when inherent and control risks are high to ensure that the overall audit risk is kept at an acceptable level.

Which of These Is Not Compatible with a High Level