After Completing the Preliminary Phase of the Review of Internal

question 26

Multiple Choice

After completing the preliminary phase of the review of internal control,the auditor decides not to rely on the system to restrict substantive procedures.Documentation may be limited to the auditor's

• A) Understanding of the internal control.
• B) Reasons for deciding not to extend the review.
• C) Basis for concluding that errors and fraud will be prevented.
• D) Completed internal control questionnaire.

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Definitions:

Physical Pleasure

Gratification stemming from tactile sensations or bodily activities, often associated with taste, touch, and other senses.

Rudyard Kipling

An English writer and poet known for his works of fiction and poetry set in the British Empire, including "The Jungle Book" and "If—".

Cholera

A bacterial infectious disease characterized by severe diarrhea and dehydration, often spreading through contaminated water.