Anne Has Been Preparing the Audit Working Papers for the Audit

question 21

Multiple Choice

Anne has been preparing the audit working papers for the audit of XYZ Company and she is being very careful to use all of the basic techniques. She has given each section a heading, documented evidence and summarised the conclusions. What basic technique has Anne not included in the working papers?

• A) index numbers.
• B) cross-referencing.
• C) signatures and dates.
• D) all of the above.

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Definitions:

Psychological Disorder

A pattern of behavioral or psychological symptoms that impact multiple areas of life and create distress for the person affected.

Tricyclic Drugs

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Sleep Apnea

An ailment disrupting rest, characterized by halted breathing or minimal breathing during periods of sleep.

Schizophrenia

A chronic psychological condition characterized by a disconnection among thought, emotion, and behavior which results in distorted perceptions, unsuitable actions and emotions, and detachment from reality.