A Large Part of the Work Performed by an Auditor

question 4

Multiple Choice

A large part of the work performed by an auditor in the audit planning process is the gathering of evidence about the company's internal controls.This can be completed in any of the following ways, except:

• A)Interviewing key members of the accounting and IT staff
• B)Observing policies and procedures
• C)Review IT user manuals and systems
• D)Preparing memos to summarize their findings

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Definitions:

Advanced Degree

A degree that is pursued after completing an undergraduate degree, such as a master's or doctoral degree.

Bachelor's Degree

A first-level university degree given to students by colleges and universities after they complete a curriculum that can last from three to seven years, depending on the university and the specific major.

Ethical Question

A query that involves considerations of morality and principles, often requiring reflection on what is right, just, or good behavior.

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The act of leaving a course of study or training before it has been completed.