An Auditor Wishes to Perform Tests of Controls on an Entity's

question 77

Multiple Choice

An auditor wishes to perform tests of controls on an entity's cash disbursements procedures. If the control activities leave no audit trail of documentary evidence, the auditor most likely will test the procedures by:

• A)inquiry and analytical procedures.
• B)confirmation and observation.
• C)observation and inquiry.
• D)analytical procedures and confirmation.

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Definitions:

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