Multiple Choice
An auditor's primary consideration regarding an entity's internal controls is whether the policies and procedures
A) Affect the financial statement assertions.
B) Prevent management override.
C) Relate to the control environment.
D) Reflect management's philosophy and operating style.
Correct Answer:
Verified
Correct Answer:
Verified
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Q47: A procedure that would most likely be
Q48: As opposed to a manual control,an automated
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