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:

Customs

Traditional practices, behaviors, or rituals that are specific to a particular culture, society, or community.

Values

Core beliefs or standards that guide behavior and decision-making for individuals or groups.

Ethnic Enclave

A geographic area with a high concentration of people from the same ethnic group, creating a community with cultural distinctiveness.

Ethnic Group

A community of people who share a common cultural background, ancestry, language, or social experience.