Question: 12. Which is least likely to be a question asked of client personnel during a walk-through in an audit of the internal control of an
12. Which is least likely to be a question asked of client personnel during a walk-through in an audit of the internal control of an issuer (public) company?
a. What do you do when you find an error?
b. Who is most likely to commit fraud among your coworkers?
c. What kind of errors have you found?
d. Have you ever been asked to override the process or controls?
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