Jasmine KaurJasmine Kaur asked 2 years ago
1 Answers
RaviRavi Staff answered 2 years ago

if there is risk at financial statement level we give overall response– bigger team, more seniors & experts, more prof skepticism, more surprise checks, improving application of test of controls and substantive procedures.
 
so for financial statement level risk there may not be specific test of controls but effects test of controls which we are going to perform and overall audit procedures.
 

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