Which of the Following Is Correct When Controls Are Effective

question 29

Multiple Choice

Which of the following is correct when controls are effective and assessed control risk is low?

• A) There will be heavy emphasis on tests of controls.
• B) Some substantive tests of transactions will still be performed.
• C) Only substantive tests of transactions will be used.
• D) both A and B

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Definitions:

Total Quality Management

A management approach focused on continuous improvement of processes, products, and services to enhance customer satisfaction.

Customer Expectations

The set of beliefs or standards that customers hold regarding the future performance and delivery of products and services.

Dispatching

The process of sending goods or transporting them to an intended destination.

Work Release

A program that allows prisoners to work in the general community during the day while continuing to serve their sentence.