An Example of a Vouching Procedure Might Be _______

question 99

Multiple Choice

An example of a vouching procedure might be _______.

• A)the auditor vouching the quantities on a sales invoice to the quantities on underlying shipping documents, the existence of a bill of lading, and prices to the sales order.
• B)the auditor vouching the quantities on a sales invoice to the quantities on underlying shipping documents, the occurrence of a bill of lading, and prices to the sales order.
• C)requesting the internal audit function vouch the accuracy of all sales transactions.
• D)confirming with the client's legal counsel that there is no litigation outstanding

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Definitions:

Distributive Control

Distributive control is a system architecture where control functions are distributed among multiple interconnected elements, rather than being centrally located, to enhance reliability and flexibility.

On/Off Control

A basic form of control where a device or system is either fully activated (on) or completely deactivated (off), without intermediate states.

Hunting

A phenomenon in which a system oscillates or cycles in an attempt to reach equilibrium or a specific set point.

HMI Graphic Terminal

A user interface device consisting of a touch screen or buttons, which allows operators to control or monitor industrial processes.