Which one of the following audit objectives and steps should not be considered when performing an audit of deposit account?

Question

Options

• ADetermine whether dormant accounts are closed in a timely manner and in accordance with
• BDetermine whether there are adequate controls to prevent unauthorized access and change to
• CDetermine whether applicable fees and penalties are properly assessed and posted
• DNone of these

• A
  7% (2)
• B
  4% (1)
• C
  14% (4)
• D
  75% (21)

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