Multiple Choice
Which of the following types of evidence would an auditor most likely examine to determine whether internal controls are operating as designed?
A) Confirmations of receivables verifying account balances.
B) Letters of representation corroborating inventory pricing.
C) Attorneys' responses to the auditor's inquiries.
D) Client records documenting the use of EDP programs.
Correct Answer:
Verified
Correct Answer:
Verified
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