Which of the following controls would most likely be tested during an in- terim period? a. Controls
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Which of the following controls would most likely be tested during an in- terim period?
a. Controls over nonroutine transactions.
b. Controls over the period-end financial reporting process.
c. Controls that operate on a continuous basis.
d. Controls over transactions that involve a high degree of subjectivity. p-986
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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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