Multiple Choice
After finishing the review phase of the study and evaluation of internal control in an audit engagement, the auditor should perform tests of controls on:
A) those controls that have a material effect upon the financial statement balances.
B) a random sample of the controls that were reviewed.
C) those controls that the auditor plans to rely upon.
D) those controls in which significant deficiencies were identified.
Correct Answer:
Verified
Correct Answer:
Verified
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