Multiple Choice
Which of the following would be least likely to be considered a benefit of effective internal control?
A) Enhancing profitability.
B) Restricting access to assets.
C) Detecting ineffectiveness.
D) Ensuring authorization of transactions.
Correct Answer:

Verified
Correct Answer:
Verified
Q84: The auditors who become aware of an
Q85: Which of the following is <b>not</b> a
Q86: Well-designed internal control that is functioning effectively
Q87: When a client uses a service organization
Q88: Internal control is a process that provides
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
Q93: Which of the following is <b>not</b> a
Q94: After documenting the client's prescribed internal control,the