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  3. 9. al evaluar el riesgo de control como alto, un a

9. Al evaluar el riesgo de control como alto, un auditor ha determinado que el...

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Accounting

9. Al evaluar el riesgo de control como alto, un auditor ha determinado que el sistema de controles internos de su cliente a) es poco probable que sea efectivo para mitigar los riesgos inherentes identificados. b) es muy eficaz para prevenir o detectar incorrecciones materiales. c) es muy fuerte. d) eliminar la posibilidad de fraude o error material. Respuesta: 10. Se llevan a cabo procedimientos analticos para a) demostrar que el cliente es rentable. b) determinar el saldo de caja correcto. c) identificar fluctuaciones en las cuentas inconsistentes con las expectativas del auditor. d) identificar el incumplimiento de los procedimientos de control interno. Respuesta:

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