An Auditor Would Be Found Negligent If He/she

question 71

Multiple Choice

An auditor would be found negligent if he/she

• A)relied on a report from management without considering management integrity.
• B)relied on a report that contained errors that had been concealed by management.
• C)did not consider the expenses from a division due to management intentionally withholding that information.
• D)failed to discover a payroll fraud by testing a statistical sample of transactions in the salary expense account.

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Definitions:

Legitimate Power

The authority a leader has by virtue of their position or role within an organization.

Supervisor Using

The methods or approaches a supervisor employs in managing, guiding, and supporting their subordinates.

Work Weekends

The practice of engaging in professional or job-related activities during the weekend days, which are traditionally considered part of the rest period.

Pay Raise

An increase in the amount of money an employee receives for their work.