Which of the following is not a common procedure for assessing operating effectiveness of preventive controls? a. Observation of personnel b. Analysis of trends or ratios c. Inspection of documents d. Inquiries of management
Which of the following is not a common procedure for assessing operating effectiveness of preventive controls? a. Observation of personnel b. Analysis of trends or ratios c. Inspection of documents d. Inquiries of management
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter5: Professional Auditing Standards And The Audit Opinion Formulation Process
Section: Chapter Questions
Problem 39CYBK
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![Which of the following is not a common procedure for assessing operating
effectiveness of preventive controls?
a. Observation of personnel
b. Analysis of trends or ratios
c. Inspection of documents
d. Inquiries of management](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fc29ef698-5804-42fa-8e16-6fe9f6c1ece8%2F4351dbe9-43b7-4577-a0fc-a4f3b8d75d29%2Fyx2lv3i_processed.jpeg&w=3840&q=75)
Transcribed Image Text:Which of the following is not a common procedure for assessing operating
effectiveness of preventive controls?
a. Observation of personnel
b. Analysis of trends or ratios
c. Inspection of documents
d. Inquiries of management
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