Which of the following methods would be the most effective technique for an auditor to perform when

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Which of the following methods would be the most effective technique for an auditor to perform when testing the operating effectiveness of an internal control activity?

a. Inquiry of appropriate personnel.

b. Reading over the company’s code of conduct.

c. Reperformance of the control activity.

d. Examination of appropriate documents for proper signatures.

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Auditing And Assurance Services

ISBN: 9781266796852

9th Edition

Authors: Timothy Louwers, Penelope Bagley, Allen Blay, Jerry Strawser, Jay Thibodeau

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Question Posted: May 20, 2023 06:19 AM

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Which of the following methods would be the most effective technique for an auditor to perform when

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a Incorrect When testing the operating effectiveness of a control the auditor can use inquiry observ...View the full answer

Auditing And Assurance Services

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