Tests of controls include all of the following except:

A) Inspection of documents, files, etc.
B) Analytical procedures.
C) Walkthroughs.
D) Observation.

Answer: B) Analytical procedures.

Business

You might also like to view...

By working closely with its clients and understanding their needs, A Plus Z has improved its service encounter to a level that was not thought possible in mass retailing

Which of the eight critical business processes performed by supply chain managers does this best illustrate? a. Manufacturing flow management b. Customer service management c. Demand management d. Returns management

Business

An insurer owned by its policyholders is called a

A) stock insurer B) reinsurer C) mutual insurer D) multi-line insurer

Business