In Assessing Internal Controls the Auditor Is Suppose to Apply

question 14

Multiple Choice

In assessing internal controls the auditor is suppose to apply the concept of reasonable assurance,which indicates that

• A)there should be a clear separation of duties between personnel who authorize,record,and hold assets.
• B)the costs of a control should not exceed its benefits.
• C)testing of the controls should provide assurance that they work most of the time.
• D)testing of the controls should provide reasonable assurance that they are working properly.

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Definitions:

Respiratory Rate

The number of breaths a person takes per minute, an important vital sign indicating respiratory and overall health.

Renal Reabsorption

The process in the kidneys where water and solutes are moved from the filtrate back into the bloodstream.

Aldosterone

is a steroid hormone produced by the adrenal glands; it regulates salt and water balance in the body, influencing blood pressure.

Hyposecretion

A condition characterized by the insufficient production and release of hormones by the endocrine glands.