Cpascribo's Podcast

Episode 12 - Assessing Control Risk at High--and Saving Time

Informações:

Synopsis

Some auditors have been told they can't assess control risk at high. Is this true? Also, is it possible to assess control risk at high and not test controls? Additionally, some auditors believe that control risk is assessed at high only if internal controls are not in place. But is that true? Listen now to hear the answer. (Hint -- assessing control risk at high might be your best answer.)