Examples of controls tested in the period-end financial reporting process include:
A) an estimation of the contingent liabilities at year-end.
B) a review of appropriate authorization over paid invoices.
C) the client's accounting policies conform to GAAP and/or IFRS.
D) All of the above.

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The Answer of Examples of controls tested in the period-end financial reporting process include:
A) an estimation of the contingent liabilities at year-end.
B) a review of appropriate authorization over paid invoices.
C) the client's accounting policies conform to GAAP and/or IFRS.
D) All of the above.

Examples of Controls Tested in the Period-End Financial Reporting Process