Multiple Choice
Which of the following is not a primary procedure auditors use to obtain sufficient knowledge about the design of the relevant controls and to determine whether they have been implemented (placed in operation) ?
A) Previous experience with the entity.
B) Inquiries of appropriate management personnel.
C) Performance of substantive procedures.
D) Inspection of document and records.
Correct Answer:
Verified
Correct Answer:
Verified
Q87: When a client uses a service organization
Q88: Internal control is a process that provides
Q89: Which of the following would be<b> least
Q90: An auditor's purpose for performing tests of
Q91: A significant deficiency:<br>A)Differs from a material weakness
Q92: Of the following statements about internal control,which
Q94: After documenting the client's prescribed internal control,the
Q95: If the external auditors decide that the
Q96: Which of the following would <b>least </b>likely
Q97: Which of the following is <b>not</b> ordinarily