Reperformance Is Often Conducted Using Computer-Assisted Audit Techniques

question 17

Multiple Choice

Reperformance is often conducted using computer-assisted audit techniques.The most effective use of generalized audit software for reperformance would be to

• A)recalculate a whole class of transactions,helping to quantify dollar errors.
• B)determine on a test basis whether posting and summarization is performed accurately.
• C)confirm whether evidence has been recorded for the entire period under audit.
• D)select a sample of transactions for recalculation.

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Definitions:

Fundamental Rights

Core legal rights considered essential for the protection and freedom of individuals.

Terminal Values

Preferences about desired end states.

Self-discipline

The ability to control one's feelings and overcome weaknesses; the practice of doing tasks even if one does not want to, showing self-control.

Justice View

A view of ethical behaviour that holds that ethical behaviour treats people impartially and fairly.