Multiple Choice
When an auditor performs a test of controls,the evidence he obtains is
A) an observation of segregation of duties.
B) a verification of the transaction.
C) a confirmation of the account balance.
D) only about the control.
E) evidence about whether the class of transactions is materially misstated.
Correct Answer:

Verified
Correct Answer:
Verified
Q24: Nonstatistical sampling<br>A)is never a more effective way
Q48: The most important points to understand about
Q49: Which of the following is an internal
Q50: If the deviations in the sample include
Q51: Nonsampling risk is the fact that the
Q52: If the sample deviation rate is higher
Q54: The auditor may test internal controls when
Q55: To determine the sample size for tests
Q56: The sample size can be determined once
Q57: If the internal control test is done