Q. The sequence of steps in the auditor’s consideration of internal control is asfollows – (Solved)

1. Obtain an understanding, design substantive test, perform tests of control, and make a preliminary assessment of control risk

2. Design substantive tests, obtain an understanding, perform tests of control, and make a preliminary assessment of control risk

3. Obtain an understanding, make a preliminary assessment of control risk, perform tests of control, design substantive procedures.

4. Perform tests of control, obtain and understanding, make a preliminary assessment of control risk, design

  • c. Obtain an understanding, make a preliminary assessment of control risk, perform tests of control, design substantive procedures.
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