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Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206 تمرين 18
Which of the following audit techniques would most likely provide an auditor with the most assurance about the effectiveness of the operation of a control?
A) Inquiry of entity personnel.
B) Reperformance of the control by the auditor.
C) Observation of entity personnel.
D) Walkthrough.
A) Inquiry of entity personnel.
B) Reperformance of the control by the auditor.
C) Observation of entity personnel.
D) Walkthrough.
التوضيح
موثّق
موثّق
Justification: Re-performance of control...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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