When testing a control activitys operating effectiveness, procedures the auditor performs to test operating effectiveness would likely
Question:
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.
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a Incorrect When testing the operating effectiveness of a control the auditor should use a combinati...View the full answer
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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
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