The auditor has a variety of auditing techniques that might be used to gather evidence about the effectiveness of control.These include
A) inquiries of company employees
B) gathering of documents,reports,or computer files
C) confirmation of the application of the control
D) inspecting the control again
Correct Answer:
Verified
Q35: Define the COSO component "Risk Assessment"
A)to identify
Q36: A company using COSO's enterprise risk management
Q37: The auditor has a variety of auditing
Q38: Compensating controls
A)occur after the transaction is complete.
B)are
Q39: Define the COSO component "Control Activities"
A)to identify
Q41: When the client uses a service organization,the
Q42: The auditor uses professional judgment to determine
Q43: To understand the relevant internal controls of
Q44: What type of report(s)do auditors of a
Q45: Which of the following best describes the
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