Câu 86: AUD: CPA Auditing and Attestation Exam
Which of the following procedures would an auditor most likely perform in obtaining evidence about subsequent events?
Nội dung câu hỏi
Which of the following procedures would an auditor most likely perform in obtaining evidence about subsequent events?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Examine a sample of transactions that occurred since the year-end to verify the effectiveness of computer controls.
- B. Inquire of management whether there have been significant changes in working capital since the year-end. — đáp án hiện tại
- C. Recompute depreciation charges for plant assets sold for substantial gains since the year-end.
- D. Reperform the tests of controls that indicated significant deficiencies in the operation of internal control.
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