The Use of a Substantive Analytical Procedure May Be More

question 45

Multiple Choice

The use of a substantive analytical procedure may be more appropriate and provide more persuasive audit evidence depending on _______.

• A)the nature of the assertion
• B)whether management agrees with its use
• C)the nature of the control
• D)whether the internal auditors are able to confirm the evidence

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Definitions:

Work Settings

Work settings refer to the physical and social environments in which individuals carry out their job duties, including the organizational culture and structural aspects.

Four Year Colleges

Institutions of higher education that typically offer undergraduate degrees after a course of study lasting four years.

Biopsychological

Biopsychological pertains to the study of how biological factors influence behaviors, thoughts, and feelings.

Bodily Events

Physical occurrences within an organism's body that can include physiological reactions and processes.