The Auditor Uses the "Reperformance" Procedure When He

question 62

Multiple Choice

The auditor uses the "reperformance" procedure when he

• A)reviews the design of the procedures or controls that were originally performed by the client as part of the company's internal controls.
• B)analyzes the procedures or controls that were originally performed by the client as part of the company's internal controls.
• C)executes the procedures or controls that were originally performed by the client as part of the company's internal controls.
• D)reviews the procedures or controls that were originally performed by the client as part of the company's internal controls.

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Definitions:

Substitute Goods

are products or services that can be used in place of each other due to their similar characteristics, affecting consumer choice.

Reasonable Expenses

Costs that are necessary and appropriate for completing a task or project, considering the circumstances.

Substitute Widgets

Alternate or replacement products used in place of original items in various applications.

Justifiably Withheld

Pertains to information or documents that may legally be kept confidential or not disclosed due to valid exemptions under applicable laws or regulations.