Which of the following factors would an auditor most likely consider in evaluating the control environment for
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Question:
Which of the following factors would an auditor most likely consider in evaluating the control environment for an audit client?
A. Monthly bank reconciliations with supervisor sign-offs.
B. The ethical values demonstrated by management.
C. Organizational structure used for tax purposes.
D. The number of employees in each department.
Related Book For
Auditing a risk based approach to conducting a quality audit
ISBN: 978-1133939153
9th edition
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
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