Prevention controls _______.
A) should always have physical evidence indicating whether the control was performed
B) will rarely have physical evidence indicating whether the control was performed
C) do not always have physical evidence indicating whether the control was performed
D) are the same as detect controls
Correct Answer:
Verified
Q26: The technique that involves the auditor using
Q27: Preventing errors during processing _.
A)is an important
Q28: Which of the following best defines detection
Q29: An auditor asking the employee who prepares
Q30: Assessing control risk begins with understanding which
Q32: Detection controls vary _.
A)from year-to-year with the
Q33: Which of the following controls are designed
Q34: Absence of effective prevention controls _.
A)decreases the
Q35: Which of the following refer(s) to the
Q36: The two levels of internal control are
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