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Author Question: Tests of controls, either manual or automated, may include the following types of evidence and ... (Read 89 times)

bubba123

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Question 1

Tests of controls are directed toward the control's
◦ efficiency.
◦ effectiveness.
◦ cost and effectiveness.
◦ cost benefit ratio.

Question 2

Tests of controls, either manual or automated, may include the following types of evidence and procedures. Which of these procedures is not the same as those procedures used to obtain an understanding of internal controls?
◦ Make inquiries of appropriate client personnel.
◦ Examine documents, records, and reports.
◦ Observe control-related activities.
◦ Reperform client procedures.


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Marked as best answer by bubba123 on Aug 21, 2022

as4309

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bubba123

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Reply 2 on: Aug 21, 2022
YES! Correct, THANKS for helping me on my review


matt95

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Reply 3 on: Yesterday
Excellent

 

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