Segregation of duties is tested by the auditor
A) through inquiry and observation
B) by selecting transactions for substantive testing
C) through confirmation and assessment
D) reviewing the job descriptions of the personnel assigned to the department
Correct Answer:
Verified
Q40: Which of the following is not a
Q41: In the revenue business process,the auditor might
Q42: Which of the following are key control
Q43: If the control procedures are not designed
Q44: Which of the following are key control
Q46: At the end of internal control testing,the
Q47: The auditor can test controls that are
A)in
Q48: For an auditor to make the decision
Q49: Auditors perform test of controls to determine
Q50: For an auditor to make the decision
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