Multiple Choice
An auditor is likely to use four types of procedures to support the operating effectiveness of internal controls. Which of the following would generally not be used?
A) make inquiries of appropriate client personnel
B) examine documents, records, and reports
C) reperform client procedures
D) inspect design documents
Correct Answer:

Verified
Correct Answer:
Verified
Q20: If the results of tests of controls
Q21: The auditor should identify and include only
Q22: Which of the following is true regarding
Q23: When there are a number of controls
Q24: A design deficiency exists if the person
Q26: Auditors often identify less significant internal control-related
Q27: Which of the following best describes the
Q28: Narratives, flowcharts, and internal control questionnaires are
Q29: For financial statement audits, auditors need to
Q30: When a compensating control exists, the absence