One of the Auditor's Primary Concerns with Regard to Internal

question 40

Multiple Choice

One of the auditor's primary concerns with regard to internal controls is ________.

• A) the degree to which the internal controls are working as designed
• B) the possibility of an inherent risk that has to be controlled
• C) the impact the controls have on the accuracy of the accounting records
• D) the amount of substantive work to be saved by testing controls instead

---

Definitions:

Linear Equations

Equations in which the highest power of the variable(s) is one, producing a straight line when graphed on the Cartesian plane.

Method Of Elimination

A technique for solving systems of equations by removing variables to find a solution that satisfies all equations simultaneously.

Infinitely Many Solutions

A situation where there are limitless solutions that satisfy an equation or system of equations.

Method Of Elimination

A technique for solving systems of equations by eliminating one variable at a time to find the values of the others.