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

question 42

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:

Demographic Information

Data related to the characteristics of a population or specific groups within it, such as age, gender, income, and education.

Occupation

The job or profession someone is engaged in.

Income

The money received by an individual or organization, typically on a regular basis, for work or through investments.

Education

Education is the process of facilitating learning, or the acquisition of knowledge, skills, values, beliefs, and habits through various methods such as teaching, training, and research.