hard20 pts · first answer countsinternal-controlscontrol-testinginternal-audit

Using management's testing

Management's testing team tested controls and found all effective. The external auditor wants to use this work to reduce their own testing. What is required?

A.Accept it in full if the team leader has signed the test documentationB.Use it only for low-risk controls without any review of the work doneC.Nothing, because auditors may never use the work of othersD.Assess the team's competence and objectivity and reperform a portion of their tests

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Using management's testing

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