Which of the following audit techniques would most likely provide an au- ditor with the most assurance
Question:
Which of the following audit techniques would most likely provide an au- ditor with the most assurance about the effectiveness of the operation of an internal control?
a. Inquiry of client personnel.
b. Recomputation of the control by the auditor Observation of client personnel.
d. Confirmation with outside parties. P-985
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Auditing And Assurance Services A Systematic Approach
ISBN: 9780073337203
5th Edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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