To Test the Operating Effectiveness of a Control,an Audit Team

question 91

Multiple Choice

To test the operating effectiveness of a control,an audit team might use a combination of each of the following tests except for:

• A) Inquiry of client personnel.
• B) Observation of company operations.
• C) Confirmation of balances.
• D) Inspection of documentation.

---

Definitions:

Power Distance

The extent to which less powerful members of organizations and institutions accept and expect that power is distributed unequally.

GLOBE Studies

A research project exploring how cultural variables affect leadership behavior, organizational practices, and the effectiveness of leadership styles across different cultures.

Cultural Norms

The shared expectations and rules that guide behavior of people within social groups.

Unequally Shared

Describes a situation where resources, responsibilities, or benefits are distributed disproportionately among members of a group.