As a First Time Auditor of a Small Company,what Will

question 36

Multiple Choice

As a first time auditor of a small company,what will be your strategy to obtain an understanding of internal controls of the company?

• A)as the company is small,defer the procedure to understand internal controls until next year
• B)conduct the procedure of understanding internal controls in the current year
• C)rely on the verbal assurance from management that internal control exists
• D)get the company employees to test the internal controls for you

---

Definitions:

Nursing Diagnosis

An assessment concerning the reactions of an individual, family, or community to real or possible health issues or life events, which forms the foundation for choosing nursing actions.

Colostomy

A surgical procedure where a portion of the colon is brought through an opening in the abdominal wall to create a stoma for waste elimination.

Impaired Skin Integrity

A condition where the skin is broken, damaged, or has an area of breakdown, indicating a disruption to its normal structure and function.

Ostomy Appliance

A medical device used to collect waste from a surgically created opening in the body, such as a stoma, following an ostomy surgery.