Multiple Choice
When undertaking tests of controls which are related to controls built around a major transaction flow, which assertion would be of least interest to the auditor?
A) Accuracy.
B) Completeness.
C) Occurrence.
D) Rights and obligations.
Correct Answer:
Verified
Correct Answer:
Verified
Related Questions
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
Q35: Assessing control risk at a level below
Q41: An auditor wishes to perform tests of
Q42: Which of the following audit tests would
Q43: Which of the following internal control activities
Q44: For effective internal control, the billing function
Q60: An approach to testing real-time processing of