For Each Control on Which the Auditor Plans to Rely

question 131

Multiple Choice

For each control on which the auditor plans to rely to reduce assessed control risk,he or she must

• A)design one or more tests of controls to verify effectiveness.
• B)report all weaknesses in the management letter.
• C)quantitatively determine the effect on sampling error.
• D)ensure that the test applies to several different transaction audit objectives.

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Definitions:

External Auditory

Pertaining to the outer section of the ear canal leading to the eardrum.

Taste Buds

Small sensory organs on the tongue that are responsible for perceiving taste, including sweet, sour, bitter, salty, and umami flavors.

Blind Spot

An area in the visual field that is not detected by the eye, often due to the absence of light-detecting photoreceptor cells where the optic nerve enters the retina.

Sensory Receptors

Specialized cells or structures in the body that detect stimuli from the environment and convert them into neural signals.