In the Consideration of Internal Control,the Auditor Is Basically Concerned

question 14

Multiple Choice

In the consideration of internal control,the auditor is basically concerned that it provides reasonable assurance that:

• A)Management cannot override the system.
• B)Operational efficiency has been achieved in accordance with management plans.
• C)Misstatements have been prevented or detected.
• D)Controls have not been circumvented by collusion.

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Definitions:

Mail Merge Document

A document that combines a standard template with personal data from a database to send customized letters or emails to multiple recipients.

Greeting Line

A line of text or statement used at the beginning of a communication to acknowledge the recipient.

Title Merge Field

A placeholder in a document or email template that gets replaced with a specific title or name when the template is used or sent.

3-D Rotation

A graphical feature that allows objects to be viewed from different angles by rotating them along the X, Y, and Z axes, enhancing the perception of depth in digital images or designs.