11 November 2025

Detection Risk (DR)

Detection Risk (DR)
Risk that auditor’s procedures fail to detect a material misstatement.

This is the auditor’s own risk.

Can be reduced by:
  • Appropriate planning, direction and supervision during the audit work
  • Doing more tests or better procedures.
  • Using more experienced staff
  • Proper assignment of personnel to the engagement team,
  • Application of professional scepticism
  • Supervision and review of the audit work performed

Tiada ulasan:

Catat Ulasan