Multiple Choice
Which of the following is ordinarily designed to detect material dollar errors on the financial statements?
A) tests of controls
B) analytical review procedures
C) computer controls
D) tests of details of balances
Correct Answer:
Verified
Correct Answer:
Verified
Q89: The auditor performs tests of controls and
Q90: If the auditor's test of controls supports
Q91: There is a direct relationship between the
Q92: Management implements internal controls to ensure that
Q93: Collectively, procedures performed to obtain an understanding
Q95: Which of the following statements is not
Q96: One factor that determines the amount of
Q97: The amount of additional evidence required for
Q98: For clients with highly sophisticated computerized accounting
Q99: Auditors must perform tests of controls separately