Multiple Choice
A computer program that will not allow a sale to be processed if a customer has exceeded their credit limit is an example of a:
A) detect control.
B) prevent control.
C) test of controls.
D) substantive procedure.
Correct Answer:
Verified
Correct Answer:
Verified
Q1: The Australian Securities and Investments Commission (ASIC)inspects
Q2: Controls can be classified as:<br>A)manual controls.<br>B)information technology
Q3: Which of the following is an example
Q5: A sampling technique used to reach a
Q6: Re-performance involves the auditor re-performing the control
Q7: Tracing certain amounts on the bank reconciliation
Q8: Tracing certain amounts on the bank reconciliation
Q9: Which of the following would not be
Q10: Explain the differences between prevent controls and
Q11: An example of a purely manual control