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

Learn the basics of table relationships and how to establish them within queries.

Comprehend the use of wildcards and special characters in queries.

Identify and use various Access tools and features for database management.

Understand the components and functions of accounting information systems.

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Definitions:

Calcaneal

Pertaining to the calcaneus, the large bone forming the heel of the foot.

Heel Bone

Also known as the calcaneus, it is the large bone forming the foundation of the rear part of the foot.

Carpal

refers to the bones forming the human wrist, facilitating hand movement and stability.

Coccygeal

Pertaining to the coccyx, the small bone at the bottom of the spine, commonly referred to as the tailbone.