Multiple Choice
An auditor wishes to perform tests of controls on a client's cash disbursements procedures. If the control procedures leave no audit trail of documentary evidence, the auditor most likely will test the procedures by:
A) inquiry and analytical procedures.
B) confirmation and observation.
C) observation and inquiry.
D) analytical procedures and confirmation.
Correct Answer:

Verified
Correct Answer:
Verified
Q7: Tracing shipping documents to pre-numbered sales invoices
Q11: An auditor who is testing IT controls
Q24: Which of the following is a primary
Q34: All of the following are important controls
Q40: When undertaking tests of controls which are
Q42: Which of the following audit tests would
Q43: Which of the following internal control activities
Q44: For effective internal control, the billing function
Q46: In a properly-designed purchasing process, the same
Q60: An approach to testing real-time processing of