An auditor uses test of details to make inferences about the entire population based on aSample. Which of the following is true about what test of details can measure?
选项:
A: monetary correctness of individual transactions
B: the operating effectiveness of controls if performed as part of a dual test
C: the operating effectiveness of controls if performed as part of a test of control
D: whether the dollar amounts of account balances are materially misstated
发布时间:2024-04-24 12:28:58