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Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343 Exercise 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.
Explanation
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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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