When the operating effectiveness of a control is not evidenced by written documentation, an auditor should...
When the operating effectiveness of a control is not evidenced by written documentation, an auditor should obtain evidence about the control’s effectiveness by
a. Mailing confirmations.
b, Analytical procedures.
c. Recalculating the balance in related accounts.
d. Inquiry and other procedures such as observation.
Homework Answers
| Option D is the answer | ||
| When the effectiveness of a control is not evidenced by a written documentation, auditor must obtain the effectiveness of the control through inquiry or other processes such as observation |
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When the operating effectiveness of a control is not evidenced
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