is not a way management obtains evidence regarding the effectiveness of internal control over the accounting system. A. Masking inquiries of banks and attorneys B. Performing a walkthrough of the accounting system C. Reviewing system flowcharts D. Taking plant and operational tours E. Reviewing system procedures manuals
is not a way management obtains evidence regarding the effectiveness of internal control over the accounting system. A. Masking inquiries of banks and attorneys B. Performing a walkthrough of the accounting system C. Reviewing system flowcharts D. Taking plant and operational tours E. Reviewing system procedures manuals
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter3: Internal Control Over Financial Reporting: Responsibilities Of Management And The External Auditor
Section: Chapter Questions
Problem 35RQSC: Assume that management is gathering evidence as part of its process for assessing the effectiveness...
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Question
![is not a way management obtains evidence regarding
the effectiveness of internal control over the accounting system.
A. Masking inquiries of banks and attorneys
B. Performing a walkthrough of the accounting system
C. Reviewing system flowcharts
D. Taking plant and operational tours
E. Reviewing system procedures manuals](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F70d8024b-c278-4bff-bf91-da5bc323109a%2F4d4a602e-f2f9-471c-9cd6-8723e540a1fc%2Fmrzemec_processed.jpeg&w=3840&q=75)
Transcribed Image Text:is not a way management obtains evidence regarding
the effectiveness of internal control over the accounting system.
A. Masking inquiries of banks and attorneys
B. Performing a walkthrough of the accounting system
C. Reviewing system flowcharts
D. Taking plant and operational tours
E. Reviewing system procedures manuals
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