- 1 Marks
AA – L2 – SA – Q5.7 – Tests of Controls
Identifying non-test of control.
Question
Which of the following is NOT a test of control?
A Checking for sequential numbering of sales invoices
B Ensuring the segregation of duties between sales ledger staff and the cashier
C Checking for evidence of authorization for credit notes
D Test checking from dispatch notes to sales invoices
Find Related Questions by Tags, levels, etc.
- Tags: Audit Software, Automated Audit Techniques, Data Analytics, ICAG
- Level: Level 2
- Topic: Audit and Assurance Evidence
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