Re: [ vuZs.net ] ACC311 answer required

During tests of control procedure its design can easily tested with the help of:
(a) ICQs & Walk through tests 
(b) ICQs and judgment sample 
(c)ICQs and random smaple
(d)ICQs and ICEC

Lesson no.21 Handouts

Testing the Design:

– Proper design of internal control is tested through ICQs and ICEC.  

On Wed, Jan 11, 2012 at 10:25 PM, fbvdh 1 <zeeshanmustafa1@live.com> wrote:

ACC311 answer with logic required
Internal sources of audit evidence for an entity includes the following EXCEPT:
(a) Associated companies of the entity
(b)Accounting systems, records and documents
(c)Non-financial data and records
(d)Management representation and discussion

During tests of control procedure its design can easily tested with the help of:

(a) ICQs & Walk through tests

(b) ICQs and judgment sample

(c)ICQs and random smaple

(d)ICQs and ICEC

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Regards, 

Misbah Yousuf

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