Tests of Controls Are Typically Done on Transactions

question 94

Multiple Choice

Tests of controls are typically done on transactions

• A)for the entire year for an audit of the financial reporting process
• B)at the end of the year for a Sarbanes-Oxley financial statement audit
• C)at the end of the year for a Sarbanes-Oxley financial reporting process
• D)of balances on the year-end balance only

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