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Internal Control Quiz

Standard format of Auditor’s Report as per the Companies Ordinance 1984 is described in which one of the following Legal Forms?

IFRS stands for which one of the following?

Which of the following is NOT one of the five major components of internal control?

All of the following should be observed and inspected by the auditors during the risk assessment process of an entity EXCEPT:

Which one of the following audit techniques ordinarily provides an auditor with the least assurance about the operating effectiveness of an internal control activity?

Which one of the following opinions advocates that the auditor should form an opinion only after obtaining sufficient audit evidence instead of blindly accepting any information given by the management?

Which one of the following is NOT required as part of the audit process?

SECP stands for which one of the following?

One type of analytical procedure is the ‘Trend Analysis’. Which one of the following is the best example of trend analysis?

While conducting operational audit, which one of the following auditing procedures does the auditor primarily rely upon?

Tagged as: internal control, internal control, auditor
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