Management Notes

Reference Notes for Management

Which of following will not affect audit in a CIS environment?

Which of following will not affect audit in a CIS environment?

Which of following will not affect audit in a CIS environment?

 Options:

a) The objective of expression of opinion on financial statements
b) Compliance procedures adopted by the auditor
c) Performance of substantive procedures
d) Evaluation of inherent risk and control risk

The Correct Answer Is:

a) The objective of expression of opinion on financial statements

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