The Least Likely Procedure to Obtain an Understanding of the Internal

question 31

Multiple Choice

The least likely procedure to obtain an understanding of the internal control structure would be:

• A) reviewing previous experience with the client.
• B) confirming transactions.
• C) inspecting documents and records.
• D) enquiring of appropriate management.

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Definitions:

Anonymous

Describes actions or statements made without revealing one's identity.

Social Facilitation

The phenomenon where an individual's performance improves because they are in presence of others.

Disobedience

The act of not following orders, rules, or requested behaviors.

Obedience Effect

The psychological phenomenon where individuals comply with orders from an authority figure, sometimes even when the orders go against their personal morals or societal norms.