To test the operating effectiveness of a control, an audit team might use a combination of each
Question:
a. Inquiry of client personnel.
b. Observation of company operations.
c. Confirmation of balances.
d. Inspection of documentation.
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Related Book For
Auditing and Assurance Services
ISBN: 978-0077862343
6th edition
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
Question Posted:
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