After Documenting the Client's Prescribed Internal Control,the Auditors Will Often

question 94

Multiple Choice

After documenting the client's prescribed internal control,the auditors will often perform a walk-through of each transaction cycle.An objective of a walk-through is to:

• A)Verify that the controls have been implemented (placed in operation).
• B)Replace tests of controls.
• C)Evaluate the major strengths and weaknesses in the client's internal control.
• D)Identify weaknesses to be communicated to management in the management letter.

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Definitions:

Psychosexual

Pertaining to the psychological aspects of human sexuality, including the stages of sexual development and the mental, emotional, and behavioral aspects of sexual functions and disorders.

Maturationally Determined

Describes characteristics or developments that are primarily governed by the aging process, rather than by environmental or learning factors.

Freud's Theory

The psychoanalytic theory proposed by Sigmund Freud, which emphasizes the role of unconscious processes and childhood experiences in shaping personality and behavior.

Logically Related Concepts

Ideas or terms that are connected in a rational or coherent manner, allowing for systematic reasoning or inference.