For clients with multiple locations, the auditors_______.
A) could vary which locations are tested each year and the type of audit procedures that are performed at the different locations
B) could vary which locations are tested each year and not change the type of audit procedures that are performed at the different locations
C) could not vary which locations are tested each year, but instead vary the type of audit procedures that are performed at the different locations
D) should always hire another auditor to check other locations, and not attempt to do this themselves
Correct Answer:
Verified
Q29: After auditors have assessed control risk, _.
A)they
Q30: AU-C 330 Performing Audit Procedures in Response
Q31: The nature of an audit procedure refers
Q32: AU-C 330 Performing Audit Procedures in Response
Q33: AU-C 330 Performing Audit Procedures in Response
Q35: If the control environment is assessed to
Q36: Auditors will have more confidence in internal
Q37: Auditors will assess the risk of fraud
Q38: The most important factor when responding to
Q39: Examples of substantive procedures include _.
A)observation
B)inquiry
C)confirmation
D)All of
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