Câu 252: AUD: CPA Auditing and Attestation Exam

Silver, CPA, has been hired by Andrews Co., a publicly held company, to conduct a review of its interim financial information. While performing review procedures,Silver becomes aware of a significant change in the control activities at one of Andrew's branch locations. Which of the following might Silver consider performing in response to this situation?

1. A. Making additional inquiries, such as whether management has monitored the changes and considered whether they were operating as intended. — đáp án hiện tại
2. B. Employing analytical procedures with a less precise expectation.
3. C. Both "a" and "b" above.
4. D. Neither "a" nor "b" above.