Which of the following procedures most likely would provide an auditor with evidence about whether an entitys
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Which of the following procedures most likely would provide an auditor with evidence about whether an entity’s internal control activities are suitably designed to prevent or detect material misstatements?
(A) Re-performing the activities for a sample of transactions.
(B) Performing analytical procedures using data aggregated at a high level.
(C) Vouching a sample of transactions directly related to the activities.
(D) Observing the entity’s personnel applying the activities.
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Related Book For
Principles Of Auditing An Introduction To International Standards On Auditing
ISBN: 9780273684107
2nd Edition
Authors: Rick Stephan Hayes, Roger Dassen, Arnold Schilder, Philip Wallage
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