Internal control tests are performed to determine if a control that has been identified is working.
A) Usually the test objective is to determine whether the control is effective.
B) Usually the test objective is to determine whether the control is efficient.
C) Usually the test objective is to determine whether the control is present.
D) Usually the test objective is to determine whether the control is reliable.
Correct Answer:
Verified
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A)the control has
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Q58: Which of the following internal control procedures
Q60: Which of the following is an internal
Q61: If the deviations in the sample include
Q62: Internal control testing is typically done
A)at the
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