Multiple Choice
Why does an auditor evaluate the client's system of internal control?
A) to ascertain whether irregularities are probable
B) to ascertain whether any employees have incompatible functions
C) to determine the extent of substantive tests which must be performed
D) to determine the extent of tests of controls which must be performed
Correct Answer:

Verified
Correct Answer:
Verified
Q63: Which one of the following types of
Q64: The actual operation of an internal control
Q65: Which of the following tests determine whether
Q66: The evidence mix which the auditor chose
Q67: There are seven methods of obtaining audit
Q69: The highest cost audit will be incurred
Q70: The timing of phase I audit procedures
Q71: List the nine balance-related audit objectives in
Q72: Phase II of the audit primarily relies
Q73: With respect to the auditor's planning of