An Auditor Has Obtained an Understanding of the Internal Control

question 11

Multiple Choice

An auditor has obtained an understanding of the internal control structure and has decided that the appropriate controls are ineffective. The most appropriate audit strategy is:

• A) the lower assessed level of control risk approach.
• B) the predominantly substantive approach.
• C) a combination of the lower assessed level of control risk approach and the predominantly substantive approach.
• D) the analytical procedures approach.

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Definitions:

Highlight Or Italicize

Techniques used in writing to emphasize certain text, with highlighting often involving a bright color and italicizing slanting the text.

Readability Of Your Business Messages

The ease with which your audience can understand and interpret the messages conveyed by your business communications.

Emphasize Your Ideas

The act of highlighting or giving special importance to one's thoughts or suggestions in a discussion or presentation.

Inviting

Appealing or attractive in a way that makes people want to participate, enter, or engage.