An auditor evaluates the client's system of internal control in order to:
A) ascertain whether irregularities are probable.
B) determine the extent of tests of controls which must be performed.
C) determine the extent of substantive tests which must be performed.
D) ascertain whether any employees have incompatible functions.
Correct Answer:
Verified
Q22: The results of tests of controls and
Q45: Under normal circumstances, there should be no
Q54: Tests of controls are directed toward the
Q55: The evidence mix which the auditor chose
Q56: A procedure designed to test for monetary
Q57: If the results of the tests of
Q58: When controls are effective and assessed control
Q60: Many auditors perform extensive analytical procedures on
Q64: If inherent risk is increased from low
Q80: Presentation- and disclosure-related objectives are more important
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