After delivering an audit report, the audit manager discovers that evidence was overlooked during the audit. This evidence indicates that a procedural control may have failed and could contradict a conclusion of the audit. Which of the following risks is MOST affected by this oversight?

December 16, 2021 by Admin

After delivering an audit report, the audit manager discovers that evidence was overlooked during the audit. This evidence indicates that a procedural control may have failed and could contradict a conclusion of the audit. Which of the following risks is MOST affected by this oversight?

  • Inherent
  • Financial
  • Audit
  • Operational

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