Paul Is in the Process of Performing Procedures to Obtain

question 12

Multiple Choice

Paul is in the process of performing procedures to obtain the necessary understanding of the client's internal controls.As part of this process,Paul received from the client completed narratives,flowcharts,and internal control questionnaires.Paul can use this information from the client

• A)if the entity-level controls and tone at the top were found to be effective.
• B)if there has not been any significant change in the internal controls since the prior year.
• C)as long as any subsequent reliance on controls is adequately substantiated with testing.
• D)since it was prepared by management,which is unbiased.

---

Definitions:

Assimilationism

The policy or process whereby individuals or groups of differing ethnic heritage are absorbed into the dominant culture of a society.

Dominant Group

A social group that holds the most power, wealth, and privileges in a society, often setting standards and norms.

Binary Thinking

A cognitive process of simplifying concepts, opinions, or real-world phenomena into two opposing categories, neglecting the complexity or spectrum that exists.

Racism And Sexism

Prejudice or discrimination based on race and gender.