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A Secondary Objective of the Auditor's Study and Evaluation of Internal

Question 9

Multiple Choice

A secondary objective of the auditor's study and evaluation of internal control is that the study and evaluation provide


A) a basis for constructive suggestions concerning improvements in internal control.
B) a basis for reliance on the accounting system.
C) an assurance that the records and documents have been maintained in accordance with existing company policies and procedures.
D) an indication that management and employees are trustworthy.

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