A. A flowchart of the internal controls
B. Organisation charts
C. A copy of financial statements
D. Copies of bond and debentures
Related Mcqs:
- Which of the following are you unlikely to see in the current file of auditors’ working papers??
- The auditor’s permanent working paper file should not normally, include__________??
- Which of the following statement is true regarding an auditor’s working papers??
- Which of the following factors would least likely affect the quantity and content of an auditor’s working papers?
- The working papers which auditor prepares for financial statements audit are___________??
- Which of the following statement best describes the understanding with respect to ownership and custody of working papers prepared by an auditor??
- F.W. Taylor introduced a system of working known as
- The human resource management functions aims at____________??
- The degree of effectiveness of an internal control system depends on:?
- The quantity of audit working papers complied on engagement would most be affected by__________??
