If the Evidence About Internal Controls Does Not Support a Previous

question 51

Multiple Choice

If the evidence about internal controls does not support a previous conclusion regarding internal controls, the auditor should _______.

• A)reassess internal controls at a higher level, and reevaluate the implications of a high control risk assessment on detection risk and the auditor's audit strategy
• B)reassess internal controls at a lower level, and reevaluate the implications of a high control risk assessment on detection risk and the auditor's audit strategy
• C)consider the use of specialists to test the client's system of internal control
• D)wait until the end of the audit to perform further testing

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Definitions:

IV Infusion

The delivery of liquid substances directly into a vein, typically for medical treatments or nutrient administration.

Blood Glucose Level

The concentration of glucose present in the blood, significant for monitoring and controlling diabetes.

DA Equation

Without a widely recognized context, "DA Equation" requires more specific information to provide an accurate definition.

NovoLog

A brand-name for insulin aspart, a fast-acting insulin used to control high blood sugar in people with diabetes.