When an Auditor Chooses Not to Rely on a Client's

question 11

Multiple Choice

When an auditor chooses not to rely on a client's internal controls because the control design is ineffective,which of the following tests are eliminated?

• A)Substantive testing.
• B)Tests of controls.
• C)Tests of details of balances.
• D)Substantive analytical procedures.

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Definitions:

Microaggression

Brief, subtle verbal or behavioral expressions that, intentionally or unintentionally, communicate hostile, derogatory, or negative attitudes towards stigmatized or culturally marginalized groups.

Maternity Leave

A period of absence from work granted to a mother before and after the birth of her child, aimed at providing time for childbirth and newborn care.

Catcall

Unsolicited, often sexually explicit or suggestive comments made typically by a man to a passerby, usually a woman.

Female Athletes

Women who engage in sports or physical activities competitively or for personal fitness.