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Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343 تمرين 4
When testing a control activity's operating effectiveness, procedures the auditor performs to test operating effectiveness would likely include
A) Inquiry of appropriate personnel.
B) Reading over the company's code of conduct.
C) Reperformance of the control activity.
D) Both a and c are correct.
A) Inquiry of appropriate personnel.
B) Reading over the company's code of conduct.
C) Reperformance of the control activity.
D) Both a and c are correct.
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So, the correct option is d). Both a and...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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