After Performing a Study and Evaluation of the Client's System

question 42

Multiple Choice

After performing a study and evaluation of the client's system of internal control, an auditor concludes that the system is well designed and functioning as anticipated.Under these circumstances, the auditor would most likely:

• A) perform all tests of controls to the extent outlined in the preplanned audit program.
• B) not increase the extent of predetermined substantive tests.
• C) cease to perform further substantive tests.
• D) increase the extent of anticipated analytical review procedures.

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Definitions:

Cancer Cells

Abnormal cells that divide uncontrollably, can invade nearby tissues, and may spread to other parts of the body through the bloodstream and lymph system.

Lymphatic System

A network of vessels, nodes, and organs that helps to maintain the body's fluid balance and protect it from infections by filtering and moving lymph.

Monokines

Signaling molecules primarily released by monocytes, involved in inflammatory and immune responses.

Lymphokines

Substances produced by certain cells of the immune system that affect other cells' activities, playing a role in the body's immune response.