Which of the Following Should an Auditor Do When Control

question 67

Multiple Choice

Which of the following should an auditor do when control risk is assessed at the maximum level?

• A)Perform fewer substantive tests of details.
• B)Perform more tests of controls.
• C)Document the assessment.
• D)Document the control structure more extensively.

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Definitions:

Transcontinental Shipping

The process of moving goods across continents, typically involving multiple modes of transport such as ships, trains, and trucks.

Passenger Travel

The movement of people between distant geographical locations, which can be done by various modes of transportation like cars, trains, airplanes, and ships.

Product Delivery

The process of transporting a product from the seller to the purchaser's designated location.

Bulk Cargo

Large quantities of goods, such as grains, coal, or minerals, that are not packaged and are transported in large, single parcels or loads.