which of the following types of risks assumes an absence of
compensating controls in the area being reviewed?
Answer Posted / sesh
A.Control risks
B.Detection risks
C.Inherent risks
D.Sampling risks
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
How I can evaluate the internal control audit?
What was your most rewarding accomplishment of your career and why
Why there is no opening balance for Profit and Loss Account?Refer me Detailed explanation. Thank you.
What are objectives of internal audit?
How auditing is prepared?
What do you mean by vouching?
What are documents need to vouch while doing sales vauching?
while calculating drawing power for the purpose of cc limit ,while deducting creditors from stock whether to consider debit balance of creditors ,in total of creditors' credit balance ?
Why does a systems auditor need to use professional judgement when selecting audit procedures?
Explain the importance of internal audit to the organization?
what is the PRPOER way of accounting salaries ETF EPF
What is the role of internal audit?
What is statutory audit?
What is audit control procedure?
what is the reason for controls in an IS environment?