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متابعة

Under which of the following circumstances should an auditor consider confirming the terms of a large complex sale?

a. When the assessed level of control risk over the sale is low. b. When the assessed level of detection risk over the sale is high. c. When the combined assessed level of inherent and control risk over the sale is moderate. d. When the combined assessed level of inherent and control risk over the sale is high.

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تم إضافة السؤال من قبل مستخدم محذوف‎
تاريخ النشر: 2013/08/25
Mohammed Salim Allana
من قبل Mohammed Salim Allana , Compliance and Assurance Manager , United Arab Bank

Yes, it is d.