Once Auditors Determine That Entity Level Controls Are Designed and Placed

question 101

Multiple Choice

Once auditors determine that entity level controls are designed and placed in the operation, they

• A) make a preliminary assessment for each transaction-related audit objective for each major type of transaction.
• B) make a preliminary assessment of control risk.
• C) obtain an understanding of the design and implementation of internal control.
• D) prepare audit documentation in order to express their opinion on the company's internal control system.

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