Use of the Auditing Procedure 'Confirmation' Would Normally Involve All

question 20

Multiple Choice

Use of the auditing procedure 'confirmation' would normally involve all of the following except:

• A) direct evidence being obtained from outsiders.
• B) auditor control of the mailing.
• C) written request and an oral response.
• D) a high degree of reliability

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Definitions:

Effort Duplication

The unnecessary repetition of work or tasks, often resulting in wasted resources and time.

Matrix Structure

A hybrid organizational structure that combines aspects of both functional and divisional structures, with employees typically reporting to more than one manager.

Product Manager

A professional responsible for the strategy, roadmap, and feature definition for a product or product line.

Functional Manager

A supervisor who has oversight over a particular department or function within the organization, such as finance, marketing, or production.