When Melissa Lee, a Senior Auditor, Performed an Audit of an Electronics

question 58

Multiple Choice

When Melissa Lee, a senior auditor, performed an audit of an electronics firm, she reviewed the control environment, performed a risk assessment, and reviewed the key business
Processes and control activities. These activities are part of

• A) a review of entity-level controls.
• B) a review of the internal control system.
• C) establishing audit risk.
• D) none of the above

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