If Internal Controls Are Strong, _______

question 90

Multiple Choice

If internal controls are strong, _______.

• A)the auditor can usually assess control risk as low
• B)the auditor can usually assess control risk as high
• C)the auditor does not need to test the controls
• D)the auditor should allow the internal audit function to conduct any testing

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Definitions:

Centrioles

Cylindrical organelles near the nucleus in animal cells, involved in the development of spindle fibers in cell division.

Chromatin

The complex of DNA and proteins that forms chromosomes within the nucleus of eukaryotic cells, serving to package DNA into a smaller volume to fit in the cell and control gene expression.

Nucleolus

A structure located within the cell nucleus, primarily involved in the synthesis and assembly of ribosomes, essential components for protein production.

Nuclear Envelope

The double-membrane structure that encloses the nucleus of a eukaryotic cell, separating the nucleus from the cytoplasm and containing nuclear pores for transport.