When assessing planned control risk for sales,
A. the key internal controls and deficiencies for sales will be the same for every company.
B. the audit objectives for sales will differ from company to company.
C. a flowchart is required to help assess control risk for sales.
D. assessing control risk for sales is a highly subjective decision.
Answer:D
When assessing planned control risk for sales,
A. the key internal controls and deficiencies for sales will be the same for every company. B. the audit objectives for sales will differ from company to company. C. a flowchart is required to help assess control risk for sales. D. assessing control risk for sales is a highly subjective decision.