When Controls Do Not "Work

question 88

Multiple Choice

When controls do not "work"

• A)the auditor increases the amount of substantive testing
• B)the auditor reduces the amount of substantive testing
• C)the auditor increases the amount of substantive testing over what would have been done if the control had been effective in preventing or detecting misstatements in the financial statements
• D)the auditor decreases the amount of substantive testing over what would have been done if the control had been effective in preventing or detecting misstatements in the financial statements

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Definitions:

Health Status

An individual or population’s overall level of health, considering various aspects such as physical, mental, and social well-being.

Less Stress

Experiencing a reduced level of physical or emotional tension or strain.

Symptoms

Signs or indications of a condition, disease, or change in the body’s normal functioning.

Unintentional Injuries

Injuries that are not inflicted by deliberate means, including accidents, falls, and mishaps.