Multiple Choice
Which of the following is least likely to be evidence of operating effectiveness of controls?
A) Cancelled supporting documents.
B) Confirmations of accounts receivable.
C) Records documenting usage of computer programs.
D) Signatures on authorization forms.
Correct Answer:
Verified
Correct Answer:
Verified
Related Questions
Q64: When performing an internal control audit
Q65: To provide for the greatest degree of
Q66: For A through F place an
Q67: Which of the following comes closest to
Q68: Which of the following is correct with
Q70: In assessing the competence of a client's
Q71: The Sarbanes-Oxley Act of 2002 requires that
Q72: Which of the following must the auditor
Q73: Which of the following would be <b>least
Q74: For effective internal control,which of the following