Which of the Following Are Examples of Internal Control Tests

question 76

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)observation of the application of the control
• C)inspection of documents,reports,and computer files
• D)analytical procedures
• E)reperformance
• F)both A and C
• G)both A and D
• H)Both B and E
• I)both C and D

---

Definitions:

Symbolized

A process in logic where abstract statements are represented using specific symbols to simplify and clarify arguments or propositions.

Symbolized Categorical Statement

A statement in logic that categorizes something unequivocally and is often represented using symbols to denote its universal or particular quality.

Categorical

Relating to, concerned with, or based on the categorization of things, especially without allowing for exceptions.

Symbolized

Represented by symbols or used symbols to express or communicate ideas or concepts.