The Evidence Mix Which the Auditor Chose in Each of Four

question 76

Multiple Choice

The evidence mix which the auditor chose in each of four different audits is shown below: where: E = extensive amount of testing M = medium amount of testing S = small amount of testing N = no testing.
In which of the audits does the client company have sophisticated internal controls and in which audit does the client have insufficient controls?

• A) Sophisticated in #4 and insufficient in #2
• B) Sophisticated in #1 and insufficient in #2
• C) Sophisticated in #2 and insufficient in #3
• D) Sophisticated in #1 and insufficient in #3

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Definitions:

Complete Stop

A full cessation of motion, especially as required by traffic laws at stop signs or signals.

Driving Accidents

Unforeseen events involving vehicles on the road that result in damage and potentially injuries.

Wellness

The state of being in good health, especially as an actively pursued goal, encompassing physical, mental, and social well-being.

Sexual Health

A state of physical, emotional, mental, and social well-being related to sexuality; it involves a positive and respectful approach to sexuality and sexual relationships.