Multiple Choice
The nature of tests of controls relates to the type of evidence obtained. Which of the following is not an example of a type of evidence relevant to tests of controls?
A) Inquiries of entity personnel.
B) Inspection of documents.
C) Observation of application of the control.
D) Inspection of signatures indicating performance of the control.
E) Reperformance of the application of the control by entity personnel.
Correct Answer:
Verified
Correct Answer:
Verified
Q1: Internal control risk assertions are made for
Q2: Which of the following tests of controls
Q3: An auditor will normally plan to perform
Q5: Internal controls over the valuation and allocation
Q6: To arrive at an assessment of control
Q7: Control risk assessments may be expressed in
Q8: Which of the following is not one
Q9: The auditor may base an assessment of
Q10: Public company auditors must test controls related
Q11: "A significant deficiency, or combination of significant