CHAPTER 5 | INTERNAL CONTROL
CAF8 Chapter5
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Audit & Assurance Quiz offered for the ICAP CA Students.
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Question 1 of 5
1. Question
1 points21) The degree of effectiveness of an internal control system depends on:
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Question 2 of 5
2. Question
1 pointsAccording to ISA 315, which of the following is NOT an element of the control environment?
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Question 3 of 5
3. Question
1 pointsAccording to ISA 315, which of the following is NOT a control activity?
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Question 4 of 5
4. Question
1 pointsWhich of the following is NOT an internal control?
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Question 5 of 5
5. Question
1 pointsA walk-through test is designed to do what?
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