Test the operating effectiveness of icfr, Accounting Basics

Test the operating effectiveness of icfr

Question: In which of the following circumstances an auditor is not required to test the operating effectiveness of ICFR? Group of answer choices The company is private, and the auditor decided to set Planned Control Risk level at the maximum level The company is private, and the auditor decided to set Planned Control Risk level at below-maximum level The company is public Both A & B

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Accounting Basics: Test the operating effectiveness of icfr

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Accounting Basics: Test the operating effectiveness of icfr

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