External Documentation May Lack Reliability

question 9

Multiple Choice

External documentation may lack reliability.Which of the following is the most probable reason for that?

• A)The external party may be competent in performing duties.
• B)The documentation may be properly understood by the client in the response.
• C)The auditor may decide not to use the documentation and replace it with other documents.
• D)The documentation may have been altered if the process is not controlled from inception.

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Definitions:

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Luxury Bus

A high-end, comfortable bus service designed for long distances with superior amenities.

Equal End-of-year Amounts

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