If the Auditor Decides That the Internal Controls Are Not

question 41

Multiple Choice

If the auditor decides that the internal controls are not designed appropriately then:

• A) the auditor tests those controls in-depth.
• B) the auditor performs tests of internal control for those transactions and accounts deemed risky.
• C) the auditor performs substantive procedures.
• D) All of the above.

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Definitions:

Short Tandem Repeats

Sequences in DNA where a pattern of two or more nucleotides is repeated and the sequences are directly adjacent to each other.

Researchers

Individuals who conduct systematic investigations and studies to establish facts and reach new conclusions in various fields of knowledge.

Vector

In biology, an organism or vehicle that transmits genetic material from one host to another; in mathematics, a quantity represented by both magnitude and direction.

Fragment

A small part broken off or separated from something, often referring to pieces of rock, texts, or digital data.