An auditor wants to perform tests of control on an entitys cash payment procedures. If the control

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An auditor wants to perform tests of control on an entity’s cash payment procedures.

If the control procedures leave no audit trail of documentary evidence, the auditor will most likely test the procedures by:

(a) inquiry and analytical procedures.

(b) confirmation and observation.

(c) observation and inquiry.

(d) analytical procedures and confirmation.

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Modern Auditing

ISBN: 9780471230113

1st Edition

Authors: Graham Cosserat

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Question Posted: May 06, 2024 08:04 AM

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An auditor wants to perform tests of control on an entitys cash payment procedures. If the control

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