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:

Whole Picture

A term referring to a comprehensive view or complete understanding of a situation or system, taking into account all influencing factors.

Lives of People

Pertains to the experiences, events, and circumstances that constitute human existence and societal interactions.

Principles of Social Work

The foundational guidelines that govern the practice of social work, emphasizing respect for the dignity and worth of the individual, social justice, and professional integrity.

Social Conditions

The circumstances and factors affecting the way people live and interact in society, including socioeconomic status, education, and cultural norms.