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متابعة

What does it mean to assess control risk too low?

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تم إضافة السؤال من قبل Mir Mujtaba Ali , Internal Audit Manager , Confidential
تاريخ النشر: 2014/12/28
VENKITARAMAN KRISHNA MOORTHY VRINDAVAN
من قبل VENKITARAMAN KRISHNA MOORTHY VRINDAVAN , Project Execution Manager & Accounts Manager , ALI INTERNATIONAL TRADING EST.

It is regarding the actual risk rate as per the assessment of the auditor  and the risk tolerance rate that can be withstand.  If the Tolerance rate is on a higher side, it is a safety level and on the safer side.

Agree with Mr. Georgei assei answer.

georgei assi
من قبل georgei assi , مدير حسابات , المجموعة السورية

Risk control risk assessment is very low (or so-called risk increased reliance) accepted by the auditor and that there would be safety ratio checker is designed to get them, and usually these risks be5% and the corresponding security level of95%

مستخدم محذوف‎
من قبل مستخدم محذوف‎

agreed with Mr georgei

المزيد من الأسئلة المماثلة