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What does it mean to assess control risk too low?

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Question ajoutée par Mir Mujtaba Ali , Internal Audit Manager , Confidential
Date de publication: 2014/12/28
VENKITARAMAN KRISHNA MOORTHY VRINDAVAN
par 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
par 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%

Utilisateur supprimé
par Utilisateur supprimé

agreed with Mr georgei

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