In planning an operational audit,an on-site survey could assist with all of the following,except:
A)Obtaining auditee comments and suggestions on control problems.
B)Obtaining preliminary information on internal control.
C)Identifying areas for audit emphasis.
D)Evaluating the effectiveness of the internal control.

Question

Quizplus · Accepted Answer

An on-site survey can assist in obtaining auditee comments and suggestions on control problems, obtaining preliminary information on internal control, and identifying areas for audit emphasis. However, it is not designed to evaluate the effectiveness of internal control as this requires a detailed analysis of control activities and testing of controls.

In Planning an Operational Audit,an On-Site Survey Could Assist with All