Expand testing of automated application controls used to reduce control risk to cover greater portions of the fiscal year under audit.
MULTIPLE CHOICE QUESTIONS The following questions deal with deficiencies in internal control. Choose the best response.a. An internal control deficiency may be defined as a condition in which material mis-statements would ordinarily not be timely detected by(1) auditors in assisting control risk.(2) the controller reconciling the general ledger.(3) employees in normal course of assigned functions.(4) […]