When Testing Controls, _______

question 30

Multiple Choice

When testing controls, _______.

• A)the auditor must be alert for evidence that the control might be effective, even if only once or twice
• B)the auditor must be alert for evidence that the control might be ineffective, even if only once or twice
• C)the auditor should delegate audit procedures to the internal auditors where possible
• D)it is possible for the auditor to rely on the opinion of the prior auditor

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Definitions:

Long-term Impact

The enduring effects or outcomes of a policy, strategy, or action, extending well into the future.

Purchasing Goods

The process of acquiring products or commodities for use, sale, or incorporation into further manufacturing or service delivery.

Carrier's Ability

A transportation or logistics company's capacity to provide effective delivery services, including speed, reliability, and coverage.

Distribution Center

A facility that handles the receiving, storage, and distribution of goods to various destinations or stores.