The greater the degree of reliance on an internal control,the less they test the control to provide the required assurance.
Correct Answer:
Verified
Q2: Controls can be classified as:
A)manual controls.
B)information technology
Q3: The more complex the client's operations and
Q4: Attribute sampling is a sampling technique used
Q5: Enquiry involves the auditor observing the actual
Q6: If the tests of controls confirm the
Q8: A computer program that will not allow
Q9: The purpose of prevent controls is to
Q10: Transaction-level controls are implemented by businesses to
Q11: Benchmarking is an audit strategy that can
Q12: Tracing certain amounts on the bank reconciliation
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