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Working papers document which of the following?

1) The auditor's conclusion about control risk and the basis for that conclusion
2) The daily work of the first-year auditor
3) The results of the tests but not the purpose of the control selected for testing
4) The purpose of the control selected for testing and the conclusion made by the auditor but not the results of the test

User Evan Chu
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Final answer:

Working papers in auditing document the purpose and results of control tests, the auditor's conclusion about control risk, and the evidence supporting their opinion.

Step-by-step explanation:

Working papers are vital documents in the auditing process. They serve as a record of the audit procedures performed, the auditor's conclusion, and the evidence gathered to support the auditor's opinion. These papers are not merely a daily log of the first-year auditor's activities, but rather a comprehensive documentation covering key components of the audit engagement.

The working papers typically include:

  • The purpose of the control selected for testing.
  • The procedures the auditor used to test the control.
  • The results of the tests performed.
  • The auditor's assessment of control risk and the basis for this assessment.
  • The conclusions the auditor has drawn from the results of the testing.

It's important to note that working papers are meant to provide a clear and detailed path of the auditor's work, so they should contain sufficient detail to allow an experienced auditor with no previous connection to the audit to understand them.

User Phoenixdown
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