Which of the Following Are Examples of Internal Control Tests

question 36

Multiple Choice

Which of the following are examples of internal control tests used by the auditor to gather evidence about the effectiveness of internal controls?

• A)external confirmation
• B)inquiries of employees
• C)recalculation
• D)analytical procedures
• E)reperformance of the control
• F)both A and C
• G)both A and D
• H)Both B and E
• I)both C and D

Comprehend the importance of competitive advantage and the conditions for its development.

Understand the principles of corporate governance and its impact on strategic planning and implementation.

Understand the importance of aligning organizational strategies with the nature of external environments.

Identify the roles and failures of senior management and strategic leadership in strategic planning.

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Definitions:

Heritable Trait

A characteristic or feature of an organism that can be passed from one generation to the next through genes.

Virulence Evolution

The process by which the harmfulness or pathogenicity of an organism changes over time, often in response to host immunity or treatments.

Population Size

The number of individuals of a species living within a specific area or ecosystem at a given time.

High Density

A condition where individuals or objects are closely packed together in a given area, often leading to increased competition for resources.