To test the operating effectiveness of a control, an audit team might use a combination ofeach of the following tests except fora. Inquiry of client personnel.b. Observation of company operations.c. Confirmation of balances.d. Inspection of documentation
To test the operating effectiveness of a control, an audit team might use a combination ofeach of the following tests except fora. Inquiry of client personnel.b. Observation of company operations.c. Confirmation of balances.d. Inspection of documentation
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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To test the operating effectiveness of a control, an audit team might use a combination of
each of the following tests except for
a. Inquiry of client personnel.
b. Observation of company operations.
c. Confirmation of balances.
d. Inspection of documentation
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