Which of the Following Is True If the General Control

question 103

Multiple Choice

Which of the following is true if the general control environment is weak?

• A) The auditor will need to rely more on application controls and increase testing.
• B) This tends to have a pervasive effect on the application control environment.
• C) Auditing through the computer is usually the most cost-effective audit approach.
• D) all of the above

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