An Auditor Wishes to Perform Tests of Controls on a Client's

question 123

Multiple Choice

An auditor wishes to perform tests of controls on a client's purchasing procedures.If the control activities leave no audit trail of documentary evidence,the auditor most likely will test the procedures by

• A)Confirmation and observation.
• B)Observation and inquiry.
• C)Analytical procedures and confirmation.
• D)Inquiry and analytical procedures.

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Definitions:

Implements of Technology

The tools and devices developed from scientific knowledge used for practical purposes, especially in industry.

Differentiates Humans

Characteristics or qualities that distinguish humans from other species, including cognitive abilities, emotional complexity, and social behavior.

Members

Individuals who belong to a group, organization, or community, often sharing common goals, interests, or characteristics.

Nonprofit Organizations

Organizations that operate for the collective, public, or social benefit, without the primary aim of generating profit.