Before Concluding on the Effectiveness of a Control, an Auditor

question 29

Multiple Choice

Before concluding on the effectiveness of a control, an auditor must determine ________.

• A) the required degree of company compliance with control procedures
• B) the maximum possible dollar amount that would not affect a user's decision based on the financial statements
• C) the actual degree of company compliance with control procedures
• D) the nature, extent, and timing of planned substantive procedures

---

Definitions:

Passive Behaviour

Actions characterized by submission or a lack of response to situations, often leading to the neglect of one's own needs or rights.

Aversive Events

Negative experiences or stimuli that an individual seeks to avoid or escape from, often used in conditioning and behavioral therapies.

Retail Therapy

The act of shopping with the intention of improving one's mood or emotional state.

Self-Indulgence

Excessive or unrestrained gratification of one's own appetites, desires, or whims.