Question
An auditor examines a sample of cancelled checks to verify that the checks were signed by two authorized people, in accordance with company policy. This
An auditor examines a sample of cancelled checks to verify that the checks were signed by two authorized people, in accordance with company policy. This is an example of a:
| A. | Test of a control | |||
| B. | Substantive test | |||
| C. | Cutoff test | |||
| D. | Statistical test | |||
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The Internal Auditing Pocket Guide Preparing Performing Reporting And Follow Up
Authors: J.P. Russell
2nd Edition
1636941303, 978-1636941301
