Auditing: A Risk Based-Approach to Conducting a Quality Audit
Auditing: A Risk Based-Approach to Conducting a Quality Audit
10th Edition
ISBN: 9781305080577
Author: Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher: South-Western College Pub
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Chapter 8, Problem 17MCQ
To determine

Introduction: Test of Controls are the procedures adopted to carry out the effectiveness of the Internal Control System and to explore whether these controls are sufficient to detect a material misstatement or fraud.

To choose: The correct question which is asked by the auditor during sampling for performing the test of controls.

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