Multiple Choice
Which of the following procedures most likely would provide an auditor with evidence about whether an entity's internal control is suitably designed to prevent or detect material misstatements?
A) Scanning the journals produced by the internal control system.
B) Performing analytical procedures using data aggregated at a high level.
C) Vouching a sample of transactions directly related to the controls.
D) Observing the entity's personnel applying the controls.
Correct Answer:
Verified
Correct Answer:
Verified
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