When Internal Controls Are Strong, _______

question 86

Multiple Choice

When internal controls are strong, _______.

• A)the auditor should plan to conduct more substantive testing
• B)the auditor may be able to conduct less substantive testing
• C)there is no need to test the internal controls
• D)the auditor is ready to issue an unmodified opinion

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Definitions:

Perception

The process by which individuals organize and interpret their sensory impressions to give meaning to their environment.

Socioeconomic Status

A measure of an individual's or family's economic and social position relative to others, based on income, education, and occupation.

Life Stressors

Events or conditions in one's environment that cause stress or discomfort.

Schizophrenia

A chronic brain disorder characterized by delusions, hallucinations, and other cognitive difficulties.