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:

Molybdenum

A chemical element with symbol Mo and atomic number 42, essential for most organisms as a component of various enzymes.

Chlorine

A chemical element with symbol Cl and atomic number 17, widely used as a disinfectant and in the production of industrial and consumer products.

Zinc

A metallic element essential for human health, involved in enzyme function, protein synthesis, and immune system health.

Nitrogen Metabolism

The process by which nitrogen is taken up, transformed, and made available to all living organisms, crucial for amino acid and nucleotide synthesis.