hard20 pts · first answer countsinternal-controlscontrol-testing

A control that never ran

The control "bad debt write-offs above ₹10 lakh need board approval" had no write-offs above ₹10 lakh during the year. What can the tester conclude?

A.The control operated effectively for the whole year, since there were no failuresB.Operating effectiveness cannot be tested; design can be assessed and the population confirmed as nilC.The control failed, because a key control must operate at least once a yearD.The control should be tested using write-offs from the previous year instead

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A control that never ran

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