To Be Considered Reliable Evidence, Confirmations Must Be Controlled by Which

question 9

Multiple Choice

To be considered reliable evidence, confirmations must be controlled by which of the following individuals?

• A) A client employee responsible for accounts receivable.
• B) An external auditor.
• C) A client's internal audit department.
• D) A client's controller or CFO.

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Definitions:

College Students

Individuals enrolled in an institution of higher education, often pursuing a degree, diploma, or certificate.

Multi-step Approach

A method involving several stages or phases to achieve a goal or solve a problem.

Assessing Situation

The process of evaluating the current state of affairs, identifying potential issues, and determining the necessary actions.