When assessing control risk, an auditor is required to document the auditor's: Understanding of the...
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Accounting
When assessing control risk, an auditor is required to document the auditor's:
Understanding of the Entity's Control Environment | Basis for the Auditor's Risk Assessment
(1) Yes No
(2) No Yes
(3) Yes Yes
(4) No No
*Note: The first column of Y/N is for Understanding of the Entity's Control Environment, and the second column is for Basis of the Auditor's Risk Assessment.
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