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When the auditors obtain an understanding of internal control for the financing cycle documentation will frequently include a written description as well as a(n):________. A. List of audit objectives.
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25 votes
25 votes
When the auditors obtain an understanding of internal control for the financing cycle documentation will frequently include a written description as well as a(n):________.

A. List of audit objectives.
B. Decision table.
C. Summary of tests of controls.
D. Internal control questionnaire.

User Ggeorge
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1 Answer

11 votes
11 votes
The answer is D.Internal control questionnaire. Hope this helps.
User Danielson
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