After the Auditor Has Prepared a Flowchart of the Internal

question 3

Multiple Choice

After the auditor has prepared a flowchart of the internal controls surrounding sales and evaluated the design of the system, the auditor would perform tests of controls on all control activities:

• A)documented in the flowchart.
• B)considered to be weaknesses that might allow errors to enter the accounting system.
• C)that the auditor plans to rely on.
• D)that would aid in preventing fraud.

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Definitions:

ICD-10-CM

The International Classification of Diseases, Tenth Revision, Clinical Modification, a system used for coding diagnoses, symptoms, and procedures in healthcare settings.

Total Of 3-7 Characters

A specification often related to password creation or data entry, indicating a required or maximum character count range.

ICD-9-CM

International Classification of Diseases, Ninth Revision, Clinical Modification; a medical classification list for coding diseases, symptoms, and procedures.

ICD-10-CM

International Classification of Diseases, Tenth Revision, Clinical Modification; a system used by healthcare providers to classify and code all diagnoses, symptoms, and procedures.