After Documenting the Client's Prescribed Internal Control,the Auditors Will Often

question 94

Multiple Choice

After documenting the client's prescribed internal control,the auditors will often perform a walk-through of each transaction cycle.An objective of a walk-through is to:

• A)Verify that the controls have been implemented (placed in operation).
• B)Replace tests of controls.
• C)Evaluate the major strengths and weaknesses in the client's internal control.
• D)Identify weaknesses to be communicated to management in the management letter.

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Definitions:

Paraphrasing

The act of rewording a text or passage to express the same meaning in a different way, often to clarify or simplify.

Sender's Message

The information or content that an individual or entity intends to communicate to a recipient.

Jargon

Specialized or technical language used by a specific group, often difficult for outsiders to understand.

Perspective

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