Q:

Which of the following controls would most likely be tested during an interim period?

belongs to book: AUDITING & ASSURANCE SERVICES | A Systematic Approach|William F.Messier, Steven M.Glover, Douglas F. Prawitt|10th Edition| Chapter number:7| Question number:7.23

Ibrahimhamm

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2022-06-29

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Which of the following controls would most likely be tested during an interim period?

Controls over nonroutine transactions
Controls over the period-end financial reporting process.
Controls that operate on a continuous basis.
Controls over transactions that involve a high degree of subjectivity.

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Ibrahimhamm

2022-06-29

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C. Controls that operate on a continuous basis.

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