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The Evidence Mix Which the Auditor Chose in Each of Four

Question 66

Multiple Choice

The evidence mix which the auditor chose in each of four different audits is shown below:
The evidence mix which the auditor chose in each of four different audits is shown below:   Amount of testing: E = extensive M = medium S = small N = none In which audit did the client company have sophisticated internal controls and in which audit did the client have insufficient controls? A)  sophisticated in #2 and insufficient in #3 B)  sophisticated in #1 and insufficient in #2 C)  sophisticated in #1 and insufficient in #3 D)  sophisticated in #4 and insufficient in #2
Amount of testing: E = extensive M = medium S = small N = none
In which audit did the client company have sophisticated internal controls and in which audit did the client have insufficient controls?


A) sophisticated in #2 and insufficient in #3
B) sophisticated in #1 and insufficient in #2
C) sophisticated in #1 and insufficient in #3
D) sophisticated in #4 and insufficient in #2

Correct Answer:

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