Multiple Choice
Which of the following would not be included in a test of control working paper?
A) The work performed
B) The purpose of the test
C) A conclusion about whether the account balance is materially misstated
D) The findings/results of the testing
Correct Answer:

Verified
Correct Answer:
Verified
Q4: A computer program that will not allow
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
Q10: Explain the differences between prevent controls and
Q11: An example of a purely manual control
Q12: Benchmarking is appropriate when:<br>A)the application is stable.<br>B)a
Q13: Tests of controls will usually be carried
Q14: Benchmarking is an audit strategy that can