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Which audit evidence concerning proper segregation of duties

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Problem 1: An auditor, with regard to a significant account or class of transactions, even if he assesses control risk to be extremely low, must perform some

a. Tests of the internal controls.

b. Analytical procedures.

c. Substantive audit procedures.

d. Dual purpose tests.

Problem 2: Audit evidence concerning proper segregation of duties ordinarily is best obtained by

A. Preparation of a flowchart of duties performed by available personnel.

B. Inquiring whether control activities operated consistently throughout the period.

C. Reviewing job descriptions prepared by the Personnel Department.

D. Direct personal observation of the employees who apply the control activities.

Reference no: EM132726198

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