In an Integrated Audit,the Amount of Direct Testing of Account

question 2

Multiple Choice

In an integrated audit,the amount of direct testing of account balances is inversely related to

• A)subjectivity of estimates.
• B)riskiness of the account.
• C)effectiveness of internal control.
• D)materiality of the account.

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Definitions:

Sanctions

Sanctions are rewards and punishments intended to ensure conformity to cultural guidelines.

Conformity

The adjustment of behavior, beliefs, and appearance to match those of the surrounding social group or societal norms.

Social Control

Mechanisms, strategies, and institutions society uses to enforce norms and laws, ensuring conformity and compliance among its members.

Human Genome

The complete set of nucleic acid sequences for humans, including all of its genes, encapsulating the biological information necessary for the construction and maintenance of a human being.