Clint Is Auditing MegaCorp

question 6

Multiple Choice

Clint is auditing MegaCorp.In reviewing the sales ledger,Clint saw that MegaCorp had sold 3,000 disk drives to CompSales,Inc.Clint reviewed the original invoice of this sale to ensure that the date,price,quantity,and customer's name all match.He then verified each step along the paper trail until the disk drives left the warehouse.This illustrates

• A)tracing.
• B)vouching.
• C)following.
• D)monitoring.

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Definitions:

Operations Strategy

A long-term plan for the design and management of operations functions within an organization, aligning operations with overall business strategy.

Experience Differentiation

A business strategy that involves making a company's products or services stand out by providing unique and memorable customer experiences.

Competitive Advantage

The unique attributes or abilities that allow an organization to outperform its competitors.

Key Success Factors

Critical elements or activities required for an organization to achieve its business objectives and be successful in its industry.