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Probe | How do I not perform tests of controls when 12.20 indicates that I must perform tests of controls?

Published:  19/08/2016
How do I not perform tests of controls when 12.20 indicates that I must perform tests of controls?

  Answer:

When you indicate in 11.50 that you want to place reliance on a specific control activity it is compulsory to test that control. Therefore, the only way to change the audit strategy with respect to tests of controls is to change your answer to the question in 11.50.

If you open 11.50 and still cannot see the control activity that you need to test and therefore cannot unselect it, it probably means that the question was answered and thereafter 10.51 was changed to say there are no relevant controls in the section.

To correct this you need to reopen 10.51, indicate that there are relevant controls in the section, make the appropriate change in 11.50 and change it back in 10.51 if necessary.
 
 
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