Public company auditors test controls in order to ________ a. determine their audit opinion without regard to
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Question:
Public company auditors test controls in order to ________
a. determine their audit opinion without regard to substantive testing
b. determine if they should be eliminated
c. support an opinion on internal controls
d. decide if responsibility for internal control should be reassigned from management to the internal auditors
As a control for cash receipts, which assertion is addressed when the computer starts with the population of daily cash receipts recorded in the daily remittance report (or cash receipts journal) and develops a one for one match with the underlying bank remittance report
Group of answer choices
Completeness
Accuracy
Classification
Occurrence
Related Book For
Principles of Auditing and Other Assurance Services
ISBN: 978-0078025617
19th edition
Authors: Ray Whittington, Kurt Pany
Posted Date: