Q9

9 Which of the following describes a higher level control? * (1 Point) O A control that operates over multiple processes. A control that operates over multiple significant accounts. O A control that addresses multiple relevant assertions. O A control that addresses multiple WCGWs. 10 Which of the following are procedures you would perform to test the management review of the bank reconciliation control? 1. Determine whether there was evidence of the review. 2. Determine whether all reconciling items were inverti 3. Determine whether the reviou 4 Det