Which of the following would not be included in a test of control working paper?
A) The work performed
B) The purpose of the test
C) A conclusion about whether the account balance is materially misstated
D) The findings/results of the testing
Correct Answer:
Verified
Q22: Benchmarking is appropriate when:
A)the application is stable.
B)a
Q23: The Australian Securities and Investments Commission (ASIC)inspects
Q24: The factors to consider when deciding the
Q25: What are the factors considered by auditors
Q26: Tracing certain amounts on the bank reconciliation
Q28: If the tests of controls confirm the
Q29: In trying to determine whether there is
Q30: When the auditor decides to include controls
Q31: What are the main items commonly included
Q32: Explain and provide examples of the various
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