Which of the Following Is not a Basic Procedure Used

question 27

Multiple Choice

Which of the following is not a basic procedure used in an audit?

• A)Risk assessment procedures.
• B)Substantive procedures.
• C)Tests of controls.
• D)Tests of direct evidence.

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Definitions:

Friendship

Friendship is a deeply interpersonal relationship marked by mutual affection, trust, support, and respect.

Task Purposes

The objectives or goals that a specific task or activity is intended to achieve.

Bill Gore

The founder of W.L. Gore & Associates, a company known for its innovative corporate culture and the development of Gore-Tex materials.

Empowered Teams

Groups of individuals who are given the autonomy, resources, and skills to make decisions within their areas of responsibility, enhancing their effectiveness and satisfaction.