An auditor is planning the consideration of internal control over the expenditur

Question

An auditor is planning the consideration of internal control over the expenditure/disbursement cycle. The auditor will be least influenced by: (a) The scope and results of work performed by the company's internal auditors. (b) The existence within the purchasing department of control procedures that offset deficiencies. The availability of a company procedures manual describing purchasing and cash disbursement procedures. (d) The strength or deficiency of control procedures in other areas, for example, sales and accounts receivable. (ec)

Explanation / Answer

Since the auditor is concerned with control over expenditure & disbursement cycle, he or she is likely to be least influenced by:

(d) The strength or deficiency of control procedures in other areas, for example, sales and accounts receivable.

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