medium10 pts · first answer countsinternal-controlscontrol-testing

Testing at interim

Controls were tested for April–December. The financial year ends on 31 March. What is needed for January–March?

A.Nothing, because nine months of testing is enough to cover the whole yearB.A new full-year sample, ignoring the interim work already doneC.Only a management letter stating that nothing has changedD.Roll-forward work: ask about changes and test some of the remaining months

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Testing at interim

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