The evidence mix which the auditor chose in each of four different audits is shown below: where: E = extensive amount of testing M = medium amount of testing S = small amount of testing N = no testing.
In which of the audits does the client company have sophisticated internal controls and in which audit does the client have insufficient controls?
A) Sophisticated in #4 and insufficient in #2
B) Sophisticated in #1 and insufficient in #2
C) Sophisticated in #2 and insufficient in #3
D) Sophisticated in #1 and insufficient in #3

Question

The evidence mix which the auditor chose in each of four different audits is shown below:  where: E = extensive amount of testing M = medium amount of testing S = small amount of testing N = no testing.
In which of the audits does the client company have sophisticated internal controls and in which audit does the client have insufficient controls?
A) Sophisticated in #4 and insufficient in #2 
B) Sophisticated in #1 and insufficient in #2 
C) Sophisticated in #2 and insufficient in #3 
D) Sophisticated in #1 and insufficient in #3

Quizplus · Accepted Answer

The Answer of The evidence mix which the auditor chose in each of four different audits is shown below:  where: E = extensive amount of testing M = medium amount of testing S = small amount of testing N = no testing.
In which of the audits does the client company have sophisticated internal controls and in which audit does the client have insufficient controls?
A) Sophisticated in #4 and insufficient in #2 
B) Sophisticated in #1 and insufficient in #2 
C) Sophisticated in #2 and insufficient in #3 
D) Sophisticated in #1 and insufficient in #3

The Evidence Mix Which the Auditor Chose in Each of Four