________ is a common method of reviewing a company's internal control procedures:
A)Using an informant
B)Consulting historical records
C)Getting top management's opinions
D)Checking samples of system inputs and outputs

Question

Quizplus · Accepted Answer

Checking samples of system inputs and outputs, also known as testing, is a common method of reviewing a company's internal control procedures. This involves selecting a sample of transactions and tracing them through the accounting system to ensure that controls are in place and functioning effectively. This method provides a practical approach to evaluating internal controls and identifying weaknesses.

________ Is a Common Method of Reviewing a Company's Internal