One of the Auditor's Primary Concerns with Regard to Internal

question 10

Multiple Choice

One of the auditor's primary concerns with regard to internal controls is:

• A)The degree to which the internal controls are working as designed.
• B)The possibility of an inherent risk which has to be controlled.
• C)The impact the controls have on the accuracy of the accounting records.
• D)The amount of substantive work to be saved by testing controls instead.

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