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) Occurrence.
B) Accuracy.
C) Cut-off.
D) Valuation and allocation.
Correct Answer:
Verified
Correct Answer:
Verified
Related Questions
Q50: In auditing the purchases system, an auditor
Q51: Which of the following internal controls would
Q52: Based on a study and evaluation completed
Q53: Which of the following procedures most likely
Q54: Assessing control risk at a level below
Q56: An auditor most likely would limit substantive
Q57: Beta Pty Ltd posts to its perpetual
Q58: Which of the following is not among
Q59: In a properly-designed accounts payable system, a
Q60: An approach to testing real-time processing of