For a dual-purpose test,the auditor obtains the following evidence
A) is the class of transaction working correctly?
B) is the class of transaction initiated correctly?
C) is the control working?
D) is the control documented?
E) is the class of transaction recorded misstated?
F) both A and B
G) both B and C
H) Both C and E
Correct Answer:
Verified
Q59: Internal control tests are performed to determine
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
Q63: Which of the following is not a
Q65: The auditor may decide to stop internal
Q66: To use systematic random sampling
A)the auditor divides
Q67: When the auditor uses a nonstatistical sampling
Q68: If the sample deviation rate is higher
Q69: The sample size can be determined once
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