Which of the Following Statements Is Correct

question 86

Multiple Choice

Which of the following statements is correct?

• A) Since the auditor performs the analytical procedures, these will be competent evidence even if internal controls provide inaccurate data.
• B) Both physical examination and mechanical accuracy are likely to be highly reliable if the internal control structure is ineffective.
• C) The effectiveness of the client's internal control has a significant effect on the competence of most types of evidence.
• D) Specific type of evidence is sufficient by itself to provide reliable evidence to satisfy any audit objective.

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Definitions:

Don't Ask, Don't Tell

A former policy of the U.S. military that barred openly gay, lesbian, or bisexual persons from military service but prohibited discrimination against closeted service members.

Full Enforcement

The rigorous and complete application of laws or regulations without exceptions, ensuring compliance and accountability.

U.S. District Court

The general trial courts of the United States federal court system where cases involving federal law are initiated.

Don't Ask, Don't Tell

A former policy of the U.S. military that allowed gay, lesbian, and bisexual persons to serve as long as they did not openly disclose their sexual orientation.