An Auditor Evaluates the Client's System of Internal Control in Order

question 62

Multiple Choice

An auditor evaluates the client's system of internal control in order to:

• A) ascertain whether irregularities are probable.
• B) determine the extent of tests of controls which must be performed.
• C) determine the extent of substantive tests which must be performed.
• D) ascertain whether any employees have incompatible functions.

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Definitions:

Empathy

The capability to comprehend and empathize with someone else's emotions.

Humanistic Therapists

Practitioners of a psychological approach focusing on individual potential and stress personal growth and self-fulfillment.

Responsibility

The state or fact of having a duty to deal with something or of having control over someone.

Teach

The act or process of imparting knowledge, skills, or values to someone.