In the Consideration of Internal Control,the Auditor Is Basically Concerned

question 14

Multiple Choice

In the consideration of internal control,the auditor is basically concerned that it provides reasonable assurance that:

• A)Management cannot override the system.
• B)Operational efficiency has been achieved in accordance with management plans.
• C)Misstatements have been prevented or detected.
• D)Controls have not been circumvented by collusion.

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