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Suvra Prasad TripathySuvra Prasad Tripathy asked 1 year ago
Suvra Prasad TripathySuvra Prasad Tripathy replied 1 year ago

Sir answer please 🙏

1 Answers
RaviRavi Staff answered 1 year ago

No, he cannot skip risk assessment procedure that is a important part of the audit process.
Yes, if conditions indicate systems are very weak then he can skip test of control and jump directly on substantive procedure.
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