Which of the following controls would most likely be tested during an interim period? a. Controls over
Question:
Which of the following controls would most likely be tested during an interim period?
a. Controls over nonroutine transactions.
b. Controls over the period-end financial reporting process.
c. Controls that operate on a continuous basis.
d. Controls over transactions that involve a high degree of subjectivity.
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During an interim period controls that operate on a continuous basis option c would most likely be t...View the full answer
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Related Book For 
Auditing And Assurance Services
ISBN: 9780073527086
7th Edition
Authors: William MessierSteven Glover
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