Moises Alou Has Reviewed Internal Controls at a Spring Training

question 30

Multiple Choice

Moises Alou has reviewed internal controls at a spring training facility in Florida and has deemed control risk to be high. Which kind of audit strategy may be appropriate for Moises?

• A) combined audit strategy
• B) substantive audit strategy
• C) a and b
• D) none of the above

---

Definitions:

Interchangeable

Items or elements that can be substituted for one another without affecting functionality or value.

Intragroup Conflict

Disagreements or disputes that occur within a single group, team, or organization.

Sources of Conflict

Factors or circumstances that can lead to disagreements or disputes between individuals or groups, including differences in values, needs, desires, or perceptions.

Destructive Image

A perception or portrayal that undermines or negatively impacts an individual, group, or concept.