Multiple Choice
Which of the following computer documentation would an auditor most likely utilise in obtaining an understanding of internal control?
A) Systems flowcharts.
B) Record layouts.
C) Program listings.
D) Record counts.
Correct Answer:

Verified
Correct Answer:
Verified
Related Questions
Q32: After obtaining an initial understanding of a
Q33: How does the extent of substantive tests
Q34: When an independent auditor decides that the
Q35: To provide for the greatest degree of
Q36: When the auditor has assessed the level
Q38: Which of the following is not one
Q39: The ultimate purpose of assessing control risk
Q40: In which of the following situations would
Q41: In obtaining an understanding of the internal
Q42: When considering the internal control for inventory